Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
PENINSULA HUMANE SOCIETY & SPCA
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$19.8M
Total Revenue
$15.0M
Total Expenses
$64.0M
Net Assets
183
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
368.1%
Operating Reserve
51.11x
Liability-to-Asset
3.0%
Revenue Diversification
84.4%
Executive Compensation
$1.2M
Compared with Peers
FY 2023
Compared with 182 similar organizations
(United States, Animal-Related, $10M–$100M 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
|
80.2% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 6.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
368.1% | 460.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.1 mo | 23.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 8.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.4% | 73.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.9% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.0% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.1% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $19.8M | $15.0M | $64.0M | 80.2% | 183 |
| 2022 | $19.2M | $14.0M | $58.9M | 81.5% | 103 |
| 2021 | $34.0M | $13.9M | N/A | — | 153 |
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