Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HARBOR HUMANE SOCIETY
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Harbor Humane Society’s mission is to provide a safe harbor for animals entrusted to our care as we strive to secure their future through outreach and educational programs.
Financial Overview — FY 2025
$3.9M
Total Revenue
$2.6M
Total Expenses
$3.1M
Net Assets
75
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
423.7%
Operating Reserve
14.41x
Liability-to-Asset
7.9%
Revenue Diversification
78.2%
Compared with Peers
FY 2025
Compared with 509 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2025.
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
|
73.6% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 9.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.1% | 4.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
423.7% | 127.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.4 mo | 18.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.9% | 3.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.2% | 78.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
65.5% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.1% | 5.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.9M | $2.6M | $3.1M | 73.6% | 75 |
| 2024 | $2.3M | $2.3M | $1.7M | 72.2% | 76 |
| 2023 | $2.4M | $2.4M | $1.7M | 77.5% | 82 |
| 2022 | $2.2M | $2.3M | $1.6M | 79.3% | 78 |
| 2021 | $2.3M | $1.9M | N/A | — | 75 |
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