Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY OF FAIRFAX COUNTY INC
Financial strength (30%)
72/100
Reliability (20%)
70/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Humane Society of Fairfax County, Inc. is to promote humane education; to prevent all forms of cruelty to animals, both domestic and wild, by every legitimate means; and to assist the community with all matters pertaining to the welfare of animals.
Financial Overview — FY 2024
$2.4M
Total Revenue
$858K
Total Expenses
$17.5M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.5%
Fundraising Efficiency
N/A
Operating Reserve
244.73x
Liability-to-Asset
0.5%
Revenue Diversification
80.0%
Executive Compensation
$52K
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
|
98.5% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.8% | 6.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
244.7 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.0% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
43.6% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.2% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
63.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.4M | $858K | $17.5M | 98.5% | 21 |
| 2023 | $1.6M | $1.1M | $15.5M | 55.2% | 24 |
| 2022 | $1.4M | $842K | $13.9M | 99.2% | 27 |
| 2021 | $2.5M | $898K | N/A | — | 25 |
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