Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY OF BALTIMORE COUNTY INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
A no kill shelter protecting,saving and caring for animals since 1927
Financial Overview — FY 2025
$3.2M
Total Revenue
$2.7M
Total Expenses
$12.4M
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
204.2%
Operating Reserve
55.50x
Liability-to-Asset
1.2%
Revenue Diversification
67.8%
Executive Compensation
$113K
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
|
84.2% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 9.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.5% | 4.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
204.2% | 127.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
55.5 mo | 18.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 3.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.8% | 78.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
31.9% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.6% | 5.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.2M | $2.7M | $12.4M | 84.2% | 54 |
| 2024 | $2.4M | $2.4M | $11.5M | 84.8% | 57 |
| 2023 | $2.6M | $2.2M | $11.3M | 80.2% | 52 |
| 2022 | $2.9M | $2.0M | $10.8M | 83.0% | 50 |
| 2021 | $2.3M | $1.8M | N/A | — | 46 |
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