Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HUMANE ASSOCIATION INC OF MONROE COUNTY
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Monroe County Humane Association is to responsibly and compassionately lead, advocate, and educate for animal welfare in our communities.
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.1M
Total Expenses
$3.1M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.6%
Fundraising Efficiency
1010.9%
Operating Reserve
35.08x
Liability-to-Asset
19.4%
Revenue Diversification
45.9%
Executive Compensation
$86K
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
|
62.6% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 9.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.9% | 4.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1010.9% | 100.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.1 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.4% | 4.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.9% | 79.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.7% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.4% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.1M | $3.1M | 62.6% | 20 |
| 2023 | $826K | $830K | $2.8M | 70.2% | 17 |
| 2022 | $884K | $918K | $2.6M | 68.3% | 19 |
| 2021 | $841K | $899K | N/A | — | 22 |
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