Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
ALACHUA COUNTY HUMANE SOCIETY INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.3M
Total Revenue
$2.8M
Total Expenses
$6.2M
Net Assets
89
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
529.4%
Operating Reserve
26.08x
Liability-to-Asset
20.7%
Revenue Diversification
74.2%
Executive Compensation
$100K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
84.9% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 9.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 4.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
529.4% | 100.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.1 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.7% | 4.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.2% | 79.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.3% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.0% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.9% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.3M | $2.8M | $6.2M | 84.9% | 89 |
| 2023 | $3.9M | $2.5M | $4.7M | 86.3% | 93 |
| 2022 | $2.7M | $2.6M | $3.2M | 81.5% | 103 |
| 2021 | $2.1M | $2.2M | N/A | — | 112 |
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