WINONA AREA HUMANE SOCIETY
Mission Statement
The Winona Area Humane Society's purpose is to prevent cruelty to animals, relieve the suffering of animals, and to provide humane education throughout Winona County. What we do....Heal, shelter and care for animals who have nowhere else to turn. Place homeless animals in new loving homes. Reduce overpopulation of homeless animals by spaying and neutering; Assist law enforcement with animal abuse and neglect cases. Teach children the importance of being kind to animals. Help sick, injured and orphaned wildlife. Provide spaying and neutering to farm, feral and street cats. Teach responsible pet care. Assist city and county with lost and abandoned animals. Encourage people to enjoy the benefits of volunteering. The Winona Area Humane Society receives no funding from any state or national organizations. We rely on individual private donations and fundraisers to continue our work. Making a difference one animal at a time.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
90.6% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.8% | 5.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.8% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.4% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.0% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $416K | $537K | $104K | 90.6% | 0 |
| 2023 | $383K | $440K | $223K | 90.3% | 0 |
| 2022 | $171K | $362K | $278K | 92.7% | 0 |
| 2021 | $237K | $237K | N/A | — | 18 |
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