Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HOUSTON HUMANE SOCIETY
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Houston Humane Society is dedicated to, and working towards, ending cruelty, abuse and the overpopulation of animals while providing the highest quality of life to those brought to us for care.
Financial Overview — FY 2024
$12.4M
Total Revenue
$13.9M
Total Expenses
$27.0M
Net Assets
156
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
413.4%
Operating Reserve
23.29x
Liability-to-Asset
2.5%
Revenue Diversification
56.9%
Executive Compensation
$809K
Compared with Peers
FY 2024
Compared with 157 similar organizations
(United States, Animal-Related, $10M–$100M 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
|
92.8% | 82.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.9% | 9.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 6.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
413.4% | 534.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.3 mo | 23.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 9.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.9% | 71.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.4% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.6% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.4M | $13.9M | $27.0M | 92.8% | 156 |
| 2023 | $10.8M | $12.8M | $28.2M | 92.7% | 165 |
| 2022 | $13.3M | $9.7M | $29.5M | 90.8% | 124 |
| 2021 | $9.4M | $8.0M | N/A | — | 96 |
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