Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
YANCEY COUNTY HUMANE SOCIETY
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Yancey County Humane Society is to shelter, rehabilitate and adopt the stray and unwanted dogs and cats of Yancey County into permanent loving homes, provide compassionate, humane and educational services to improve animal welfare in Yancey County, enhance the lives of companion animals in the community and prevent the cruelty of animals in Yancey County.
Financial Overview — FY 2023
$511K
Total Revenue
$628K
Total Expenses
$734K
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
249.1%
Operating Reserve
14.03x
Liability-to-Asset
45.5%
Revenue Diversification
52.0%
Executive Compensation
$46K
Compared with Peers
FY 2023
Compared with 6,186 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2023.
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
|
83.0% | 91.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
249.1% | 5.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.0 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.5% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.0% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $511K | $628K | $734K | 83.0% | 47 |
| 2022 | $510K | $556K | N/A | — | 52 |
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