NASSAU HUMANE SOCIETY INC
Mission Statement
Nassau Humane Society is dedicated to the humane treatment of all animals; to alleviate their suffering and neglect, to support the human-animal bond, and to foster an environment in which people respect all living creatures. We will pursue workable solutions to the most urgent animal welfare needs of our community, which are animal overpopulation and homeless pets. Our solutions will emphasize the mutual benefit of bringing pets and people together. We will provide rescue and control as a lifeline to animals in need and for the necessary protection of our community. We will encourage and provide for pet adoption, animal-assisted therapy, pet care education, outreach spay and neuter program and other welfare efforts, all in support of our comprehensive community service obligation.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
97.0% | 84.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 9.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 4.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1896.9% | 127.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.7 mo | 19.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 3.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
40.0% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.8% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $1.9M | $4.0M | 97.0% | 45 |
| 2024 | $1.8M | $1.7M | $3.4M | 92.8% | 46 |
| 2023 | $1.7M | $1.4M | $3.5M | 92.4% | 22 |
| 2022 | $1.3M | $1.2M | $3.1M | 92.1% | 49 |
| 2021 | $1.3M | $1.2M | N/A | — | 50 |
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