Animal-Related
(D200)
990 on File
HUMANE SOCIETY OF SMITH COUNTY
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$479K
Total Revenue
$659K
Total Expenses
$324K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
17.4%
Operating Reserve
5.90x
Liability-to-Asset
0.0%
Revenue Diversification
72.5%
Executive Compensation
$7K
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
94.5% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17.4% | 5.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.5% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-15.3% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.9% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $479K | $659K | $324K | 94.5% | 19 |
| 2023 | $566K | $693K | $504K | 87.4% | 15 |
| 2022 | $516K | $602K | $631K | 93.9% | 22 |
| 2021 | $593K | $474K | $717K | 93.2% | 16 |
| 2020 | $578K | $528K | $598K | 93.8% | 13 |
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