Animal-Related
(D20)
990 on File
WAYNE COUNTY HUMANE SOCIETY
Financial strength (30%)
66/100
Reliability (20%)
25/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$138K
Total Revenue
$141K
Total Expenses
$419K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
35.74x
Liability-to-Asset
0.6%
Revenue Diversification
20.2%
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
0.0% | 91.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.7 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
20.2% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.9% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.2% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $138K | $141K | $419K | 0.0% | — |
| 2023 | $134K | $155K | $422K | 0.0% | — |
| 2022 | $191K | $142K | $443K | 0.0% | — |
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