Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
WOODS HUMANE SOCIETY INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.9M
Total Revenue
$5.0M
Total Expenses
$16.3M
Net Assets
68
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
744.8%
Operating Reserve
39.30x
Liability-to-Asset
1.9%
Revenue Diversification
75.5%
Executive Compensation
$647K
Compared with Peers
FY 2025
Compared with 399 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
83.7% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 4.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
744.8% | 127.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.3 mo | 19.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 3.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.5% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.8% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.9M | $5.0M | $16.3M | 83.7% | 68 |
| 2024 | $4.6M | $4.5M | $15.5M | 85.4% | 86 |
| 2023 | $3.7M | $4.4M | $14.7M | 85.3% | 81 |
| 2022 | $3.7M | $4.1M | N/A | — | 82 |
| 2021 | $4.3M | $3.5M | N/A | — | 72 |
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