Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
ATLANTA HUMANE SOCIETY & SOCIETY PREVENTION OF CRUELTY TO ANIMALS
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$17.2M
Total Revenue
$18.7M
Total Expenses
$48.5M
Net Assets
153
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
658.8%
Operating Reserve
31.11x
Liability-to-Asset
4.3%
Revenue Diversification
73.2%
Executive Compensation
$1.2M
Compared with Peers
FY 2023
Compared with 182 similar organizations
(United States, Animal-Related, $10M–$100M in expenses), FY 2023.
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
|
77.2% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 10.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.7% | 6.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
658.8% | 460.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.1 mo | 23.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 8.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.2% | 73.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-13.4% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.4% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.9% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $17.2M | $18.7M | $48.5M | 77.2% | 153 |
| 2022 | $19.8M | $15.5M | $49.6M | 75.4% | 124 |
| 2021 | $17.1M | $13.0M | N/A | — | 121 |
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