Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY OF ERIE COUNTY
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Humane Society of Erie County is to educate residents on proper care, housing and support to animals; to prevent animal cruelty in Erie County and to provide temporary shelter to homeless animals.
Financial Overview — FY 2023
$609K
Total Revenue
$479K
Total Expenses
$2.1M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
63.8%
Operating Reserve
53.27x
Liability-to-Asset
0.0%
Revenue Diversification
72.0%
Executive Compensation
$75K
Compared with Peers
FY 2023
Compared with 6,188 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
76.2% | 91.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
63.8% | 5.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.3 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.0% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.4% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $609K | $479K | $2.1M | 76.2% | 11 |
| 2022 | $611K | $373K | $1.9M | 74.2% | 11 |
| 2021 | $388K | $328K | N/A | — | 16 |
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