Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
BAINBRIDGE-DECATUR COUNTY HUMANE SOCIETY INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$271K
Total Revenue
$186K
Total Expenses
$1.3M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
4.8%
Operating Reserve
86.86x
Liability-to-Asset
0.0%
Revenue Diversification
86.4%
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
97.5% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.3% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.8% | 5.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
86.9 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.4% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-43.0% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.0% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $271K | $186K | $1.3M | 97.5% | 7 |
| 2023 | $476K | $278K | $1.3M | 97.8% | 9 |
| 2022 | $410K | $246K | $1.1M | 97.5% | 11 |
| 2021 | $378K | $240K | N/A | — | 13 |
| 2020 | $398K | $239K | N/A | — | 11 |
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