Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
THE HUMANE SOCIETY OF SOUTHERN WISCONSIN INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$2.3M
Total Expenses
$6.0M
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
747.2%
Operating Reserve
30.98x
Liability-to-Asset
13.4%
Revenue Diversification
54.6%
Executive Compensation
$116K
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
|
78.4% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 9.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 4.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
747.2% | 100.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.0 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.4% | 4.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.6% | 79.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.6% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.4% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.8% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $2.3M | $6.0M | 78.4% | 79 |
| 2023 | $1.9M | $2.1M | $6.2M | 71.2% | 71 |
| 2022 | $1.6M | $1.9M | $6.3M | 73.4% | 53 |
| 2021 | $4.8M | $1.3M | N/A | — | 55 |
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