Animal-Related
(D20)
990 on File
HUMANE SOCIETY OF BLUE RIDGE
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$954K
Total Revenue
$1.0M
Total Expenses
$1.6M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.3%
Fundraising Efficiency
88.0%
Operating Reserve
18.84x
Liability-to-Asset
14.8%
Revenue Diversification
51.5%
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2024.
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
|
64.3% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.9% | 9.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.8% | 4.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
88.0% | 100.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.8 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.8% | 4.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.5% | 79.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.4% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.4% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.3% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $954K | $1.0M | $1.6M | 64.3% | 48 |
| 2023 | $1.1M | $1.3M | $1.6M | 76.4% | 55 |
| 2022 | $1.2M | $1.1M | $1.7M | 79.8% | 54 |
| 2021 | $1.3M | $747K | N/A | — | 32 |
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