Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY OF BAY COUNTY INC
Financial strength (30%)
45/100
Reliability (20%)
40/100
Effectiveness (25%)
36/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$28K
Total Revenue
$245K
Total Expenses
$1.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
18.3%
Fundraising Efficiency
N/A
Operating Reserve
57.53x
Liability-to-Asset
0.0%
Revenue Diversification
81.1%
Executive Compensation
$0
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
|
18.3% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
81.8% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
57.5 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.1% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-38.2% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
207.3% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-769.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $28K | $245K | $1.2M | 18.3% | 0 |
| 2023 | $46K | $80K | $1.4M | 53.1% | 0 |
| 2022 | $839K | $65K | $1.4M | 100.0% | 0 |
| 2021 | $126K | $81K | $651K | 100.0% | 0 |
| 2020 | $249K | $241K | N/A | — | 17 |
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