Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
SPCA OF TEXAS
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The SPCA of Texas is dedicated to providing every animal with exceptional care and a loving home.
Financial Overview — FY 2024
$18.7M
Total Revenue
$20.1M
Total Expenses
$42.4M
Net Assets
240
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
263.1%
Operating Reserve
25.30x
Liability-to-Asset
3.3%
Revenue Diversification
74.7%
Executive Compensation
$466K
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
|
79.2% | 82.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 9.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.7% | 6.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
263.1% | 534.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.3 mo | 23.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 9.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.7% | 71.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
29.7% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.2% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18.7M | $20.1M | $42.4M | 79.2% | 240 |
| 2023 | $14.5M | $18.4M | $43.0M | 79.3% | 233 |
| 2022 | $24.9M | $18.9M | $45.1M | 78.9% | 262 |
| 2021 | $34.2M | $17.5M | N/A | — | 267 |
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