Animal-Related
(D20Z)
990 on File
ADAMS COUNTY HUMANE SOCIETY INC
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$154K
Total Revenue
$167K
Total Expenses
$370K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
47.8%
Fundraising Efficiency
12.3%
Operating Reserve
26.62x
Liability-to-Asset
0.6%
Revenue Diversification
57.6%
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
|
47.8% | 91.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
12.3% | 5.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.6 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.6% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-33.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $154K | $167K | $370K | 47.8% | — |
| 2022 | $231K | $152K | $384K | 47.0% | 9 |
| 2021 | $324K | $141K | N/A | — | 1 |
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