Animal-Related
(D200)
990 on File
AMARILLO-PANHANDLE HUMANE SOCIETY INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$179K
Total Revenue
$217K
Total Expenses
$48K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
2.67x
Liability-to-Asset
47.7%
Revenue Diversification
98.4%
Compared with Peers
FY 2023
Compared with 6,188 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2023.
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
|
82.8% | 91.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.7% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-21.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-42.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $179K | $217K | $48K | 82.8% | 1 |
| 2022 | $227K | $378K | $86K | 80.8% | 11 |
| 2021 | $483K | $321K | N/A | — | 9 |
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