Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HUMANE ANIMAL RESCUE
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.0M
Total Revenue
$12.3M
Total Expenses
$17.9M
Net Assets
197
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
970.9%
Operating Reserve
17.45x
Liability-to-Asset
10.8%
Revenue Diversification
69.1%
Executive Compensation
$308K
Compared with Peers
FY 2023
Compared with 182 similar organizations
(United States, Animal-Related, $10M–$100M 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
|
84.4% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 10.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.8% | 6.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
970.9% | 460.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 23.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.8% | 8.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.1% | 73.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.0% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.0M | $12.3M | $17.9M | 84.4% | 197 |
| 2022 | $9.5M | $10.1M | $23.2M | 76.9% | 180 |
| 2021 | $9.8M | $8.1M | N/A | — | 170 |
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