Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY OF GREATER DAYTON
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.0M
Total Revenue
$4.2M
Total Expenses
$11.9M
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
422.7%
Operating Reserve
33.99x
Liability-to-Asset
9.6%
Revenue Diversification
73.5%
Executive Compensation
$141K
Compared with Peers
FY 2023
Compared with 1,270 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
85.7% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 9.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 4.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
422.7% | 134.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.0 mo | 18.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.6% | 5.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.5% | 80.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.0M | $4.2M | $11.9M | 85.7% | 56 |
| 2022 | $3.2M | $3.8M | $11.9M | 83.0% | 66 |
| 2021 | $3.9M | $2.6M | N/A | — | 49 |
| 2020 | $4.2M | $2.1M | $11.6M | 75.1% | 34 |
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