Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
TACOMA-PIERCE COUNTY HUMANE SOCIETY & SCTY PREVENTION CRUELTY ANIMALS
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
www.thehumanesociety.org
Financial Overview — FY 2024
$10.2M
Total Revenue
$9.1M
Total Expenses
$27.8M
Net Assets
127
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
36.68x
Liability-to-Asset
2.4%
Revenue Diversification
64.2%
Executive Compensation
$197K
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
|
83.3% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 9.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.1% | 4.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.7 mo | 17.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 4.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.2% | 79.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.3% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.0% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.2M | $9.1M | $27.8M | 83.3% | 127 |
| 2023 | $8.8M | $8.5M | $25.2M | 84.6% | 137 |
| 2022 | $8.6M | $7.7M | $23.6M | 82.6% | 131 |
| 2021 | $11.6M | $6.4M | N/A | — | 105 |
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