Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY OF MONROE COUNTY INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Humane Society of Monroe County is to provide a safe and healthy temporary home for lost, surrendered or stray animals and to seek superior permanent homes to ensure their long-term welfare. Through education and advocacy, the Humane Society of Monroe County will promote the humane treatment of companion animals and will work toward reducing and ultimately eliminating pet overpopulation in Southeast Michigan.
Financial Overview — FY 2024
$448K
Total Revenue
$470K
Total Expenses
$972K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
24.81x
Liability-to-Asset
2.3%
Revenue Diversification
54.1%
Compared with Peers
FY 2024
Compared with 4,382 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
|
90.7% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.8 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.1% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.6% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
58.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $448K | $470K | $972K | 90.7% | 18 |
| 2023 | $464K | $297K | $994K | 94.0% | 18 |
| 2022 | $420K | $491K | $827K | 59.4% | 18 |
| 2021 | $516K | $526K | N/A | — | 18 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.