Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY OF MISSOURI
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$31.6M
Total Revenue
$26.5M
Total Expenses
$147.4M
Net Assets
246
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
5752.2%
Operating Reserve
66.80x
Liability-to-Asset
2.1%
Revenue Diversification
58.9%
Executive Compensation
$632K
Compared with Peers
FY 2025
Compared with 55 similar organizations
(United States, Animal-Related, $10M–$100M in expenses), FY 2025.
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
|
80.5% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 8.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.2% | 5.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5752.2% | 998.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
66.8 mo | 26.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 7.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.9% | 78.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.0% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 6.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $31.6M | $26.5M | $147.4M | 80.5% | 246 |
| 2024 | $27.2M | $26.3M | $132.8M | 80.6% | 320 |
| 2023 | $30.8M | $24.7M | $119.2M | 80.4% | 367 |
| 2022 | $28.6M | $22.9M | $112.7M | 76.9% | 333 |
| 2021 | $34.5M | $21.2M | N/A | — | 303 |
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