Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
ANIMAL PROTECTION SOCIETY OF DURHAM
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The APS of Durham is a leader in building lifelong bonds between people and animals through education, community outreach and providing care for animals in need.
Financial Overview — FY 2025
$2.7M
Total Revenue
$2.7M
Total Expenses
$1.9M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
249.5%
Operating Reserve
8.34x
Liability-to-Asset
8.0%
Revenue Diversification
81.8%
Executive Compensation
$120K
Compared with Peers
FY 2025
Compared with 399 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
80.0% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 4.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
249.5% | 127.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 19.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.0% | 3.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.5% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.5% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.7M | $2.7M | $1.9M | 80.0% | 36 |
| 2024 | $2.6M | $2.8M | $1.9M | 81.8% | 40 |
| 2023 | $2.3M | $2.6M | $2.1M | 79.8% | 39 |
| 2022 | $2.7M | $2.3M | $2.4M | 78.6% | 36 |
| 2021 | $1.7M | $2.1M | N/A | — | 35 |
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