Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
WELLINGTON HUMANE SOCIETY INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$302K
Total Revenue
$396K
Total Expenses
$3.5M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
105.24x
Liability-to-Asset
0.0%
Revenue Diversification
58.7%
Executive Compensation
$49K
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
|
90.6% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
105.2 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.7% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.6% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $302K | $396K | $3.5M | 90.6% | 16 |
| 2023 | $291K | $383K | $3.6M | 90.9% | 11 |
| 2022 | $322K | $351K | $3.7M | 90.6% | 12 |
| 2021 | $249K | $353K | N/A | — | 14 |
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