Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY OF CENTRAL TEXAS
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
As an advocate for the community goal of achieving No Kill status, the Humane Society of Central Texas provides adoption, rescue and foster opportunities for the homeless animals at the City of Waco Animal Shelter, as well as community education regarding responsible pet ownership.
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.4M
Total Expenses
$1.6M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
90.9%
Operating Reserve
13.61x
Liability-to-Asset
4.5%
Revenue Diversification
71.5%
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
|
78.2% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 9.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 4.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
90.9% | 100.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 17.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 4.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.5% | 79.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.6% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.1% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.3% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.4M | $1.6M | 78.2% | 31 |
| 2023 | $866K | $1.1M | $2.0M | 73.5% | 29 |
| 2022 | $1.8M | $779K | $2.2M | 77.9% | 23 |
| 2021 | $594K | $651K | N/A | — | 17 |
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