Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY SILICON VALLEY
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$20.9M
Total Revenue
$21.5M
Total Expenses
$53.3M
Net Assets
198
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
678.4%
Operating Reserve
29.74x
Liability-to-Asset
5.0%
Revenue Diversification
87.2%
Executive Compensation
$2.2M
Compared with Peers
FY 2025
Compared with 55 similar organizations
(United States, Animal-Related, $10M–$100M in expenses), FY 2025.
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
|
78.7% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.6% | 5.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
678.4% | 998.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.7 mo | 26.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 7.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 78.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.2% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.0% | 6.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $20.9M | $21.5M | $53.3M | 78.7% | 198 |
| 2024 | $18.3M | $20.7M | $53.3M | 79.8% | 188 |
| 2023 | $16.0M | $17.4M | $53.4M | 79.7% | 172 |
| 2022 | $19.2M | $15.1M | $53.1M | 74.7% | 165 |
| 2021 | $40.4M | $13.7M | N/A | — | 160 |
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