Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
THE BROOKINGS REGIONAL HUMANE SOCIETY INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$364K
Total Revenue
$340K
Total Expenses
$404K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
54.9%
Operating Reserve
14.28x
Liability-to-Asset
0.8%
Revenue Diversification
59.2%
Executive Compensation
$68K
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
|
75.0% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
54.9% | 5.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.3 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.2% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.2% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $364K | $340K | $404K | 75.0% | 20 |
| 2023 | $300K | $245K | $380K | 75.0% | 17 |
| 2022 | $239K | $223K | $326K | 75.0% | 18 |
| 2021 | $332K | $217K | N/A | — | 17 |
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