Animal-Related
(D200)
990 on File
WALDO COUNTY HUMANE SOCIETY
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$65K
Total Revenue
$32K
Total Expenses
$665K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
N/A
Operating Reserve
250.45x
Liability-to-Asset
0.6%
Revenue Diversification
36.1%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 5,481 similar organizations
(United States, Animal-Related, under $100K in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
75.7% | 91.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.3% | 5.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
250.5 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
36.1% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.1% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | -0.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.7% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $65K | $32K | $665K | 75.7% | 0 |
| 2022 | $56K | $30K | $628K | 79.2% | 0 |
| 2021 | $52K | $25K | N/A | — | 0 |
Donor Reviews
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