Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY OF TAMPA BAY INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Dedicated to ending animal homelessness and providing care and comfort for companion animals in need.
Financial Overview — FY 2023
$13.1M
Total Revenue
$13.5M
Total Expenses
$26.0M
Net Assets
193
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
178.1%
Operating Reserve
23.15x
Liability-to-Asset
6.1%
Revenue Diversification
49.0%
Executive Compensation
$972K
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
|
86.6% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.3% | 10.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 6.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
178.1% | 460.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.2 mo | 23.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 8.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.0% | 73.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.4% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.3% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $13.1M | $13.5M | $26.0M | 86.6% | 193 |
| 2022 | $13.4M | $13.0M | $25.8M | 87.4% | 190 |
| 2021 | $14.4M | $11.9M | N/A | — | 202 |
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