Animal-Related
(D20)
990 on File
KARNES COUNTY HUMANE ORGANIZATION
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$227K
Total Revenue
$235K
Total Expenses
$539K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
0.0%
Operating Reserve
27.55x
Liability-to-Asset
25.0%
Revenue Diversification
57.0%
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
99.9% | 91.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.1% | 6.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.6 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.0% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.0% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $227K | $235K | $539K | 99.9% | 0 |
| 2024 | $241K | $208K | $548K | 99.6% | 0 |
| 2023 | $230K | $226K | $515K | 99.6% | 0 |
| 2022 | $238K | $201K | $511K | 99.7% | 2 |
| 2021 | $223K | $208K | N/A | — | 0 |
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