KITTEN RESCUE
Mission Statement
Kitten Rescue is a non-profit, volunteer based organization devoted to finding loving homes for unwanted, homeless cats and kittens. We rescue cats and kittens from the streets of Los Angeles and from City Shelter euthanasia. Since our start in 1997, we have grown into one of the largest, most well-respected animal welfare groups in LA. Kitten Rescue volunteers adopt out over 1,000 cats and kittens into homes every year. Since we began, we have rescued and placed over 33,000 cats into loving homes. Thousands more have been helped through our volunteer-fueled education and outreach programs. We educate the public about responsible pet guardianship, how to care for kittens and cats, and the importance of spaying and neutering. Kitten Rescue makes educational material available via events, print, school presentations and here on our website. We also provide Trap-Neuter-Return (TNR) assistance for communities in and around Los Angeles, and teach people how to manage and care for feral cat colonies.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
60.3% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 9.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
26.1% | 4.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 17.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.5% | 4.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.3% | 79.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.5% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.6% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.6% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.9M | $1.3M | 60.3% | 25 |
| 2023 | $1.8M | $1.8M | $1.4M | 91.6% | 25 |
| 2022 | $1.7M | $1.6M | $1.4M | 91.0% | 23 |
| 2021 | $3.2M | $1.3M | N/A | — | 21 |
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