Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY OF SOUTH MS
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.9M
Total Revenue
$3.1M
Total Expenses
$7.9M
Net Assets
102
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
371.8%
Operating Reserve
31.03x
Liability-to-Asset
2.3%
Revenue Diversification
56.2%
Executive Compensation
$191K
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
|
85.4% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 9.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 4.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
371.8% | 100.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.0 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 4.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.2% | 79.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.3% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.9% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $3.1M | $7.9M | 85.4% | 102 |
| 2023 | $2.8M | $3.1M | $7.8M | 83.6% | 108 |
| 2022 | $3.3M | $2.7M | $7.9M | 82.7% | 108 |
| 2021 | $2.6M | $2.2M | N/A | — | 96 |
| 2020 | $2.8M | $2.3M | N/A | — | 74 |
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