Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
MONADNOCK REGION HUMANE SOCIETY
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Monadnock Humane Society is to strengthen the animal-human bond by promoting and providing for the well-being of animals.
Financial Overview — FY 2024
$2.4M
Total Revenue
$2.0M
Total Expenses
$8.5M
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
115.0%
Operating Reserve
51.80x
Liability-to-Asset
1.8%
Revenue Diversification
44.6%
Executive Compensation
$99K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2024.
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
|
77.3% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 9.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.4% | 4.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
115.0% | 100.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.8 mo | 17.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 4.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.6% | 79.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.3% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.2% | 4.6% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| We disperse more than 10,000 lbs of pet food annually to help keep pets with their families. | 10,000 | $10.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.4M | $2.0M | $8.5M | 77.3% | 43 |
| 2023 | $2.8M | $1.9M | $7.4M | 77.8% | 44 |
| 2022 | $2.9M | $1.7M | N/A | — | 42 |
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