Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
GENESEE COUNTY HUMANE SOCIETY
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide shelter and adoption of companion animals, reduce over-population, extend humane education, prevent cruelty, and provide those services that promote its goals and policies.
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.5M
Total Expenses
$8.5M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
30.2%
Operating Reserve
69.92x
Liability-to-Asset
0.9%
Revenue Diversification
42.2%
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
|
79.7% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 9.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 4.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
30.2% | 100.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
69.9 mo | 17.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 4.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.2% | 79.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-16.3% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.8% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.5M | $8.5M | 79.7% | 33 |
| 2023 | $2.2M | $1.3M | $8.1M | 77.9% | 40 |
| 2022 | $278K | $1.2M | N/A | — | 29 |
| 2017 | $1.7M | $947K | N/A | — | 28 |
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