Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
GREENBRIER COUNTY HUMANE SOCIETY INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$828K
Total Revenue
$899K
Total Expenses
$620K
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.5%
Fundraising Efficiency
14.8%
Operating Reserve
8.27x
Liability-to-Asset
15.5%
Revenue Diversification
58.5%
Executive Compensation
$35K
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
|
95.5% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.0% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
14.8% | 5.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.5% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.6% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.0% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $828K | $899K | $620K | 95.5% | 27 |
| 2023 | $868K | $946K | $691K | 95.8% | 37 |
| 2022 | $604K | $805K | $770K | 95.8% | 30 |
| 2021 | $777K | $627K | N/A | — | 17 |
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