Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
WARWICK VALLEY HUMANE SOCIETY INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.1M
Total Revenue
$671K
Total Expenses
$474K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
41.9%
Fundraising Efficiency
N/A
Operating Reserve
8.47x
Liability-to-Asset
1.9%
Revenue Diversification
97.6%
Compared with Peers
FY 2023
Compared with 6,188 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
41.9% | 91.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
54.1% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
23.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-58.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $671K | $474K | 41.9% | 9 |
| 2022 | $883K | $1.6M | $1.1M | 14.6% | 11 |
| 2021 | $1.0M | $917K | N/A | — | 20 |
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