Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
LENAWEE HUMANE SOCIETY
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.3M
Total Revenue
$1.1M
Total Expenses
$4.1M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
343.6%
Operating Reserve
46.17x
Liability-to-Asset
0.6%
Revenue Diversification
91.1%
Executive Compensation
$99K
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
|
76.0% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 9.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.7% | 4.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
343.6% | 134.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.2 mo | 18.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 5.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.1% | 80.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
50.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.8% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.3M | $1.1M | $4.1M | 76.0% | 36 |
| 2022 | $1.5M | $1.1M | $2.9M | 75.4% | 38 |
| 2021 | $2.1M | $980K | N/A | — | 49 |
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