Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
CASHIERS-HIGHLANDS HUMANE SOCIETY INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
49/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$937K
Total Expenses
$4.3M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.7%
Fundraising Efficiency
29.1%
Operating Reserve
54.74x
Liability-to-Asset
0.8%
Revenue Diversification
46.9%
Executive Compensation
$105K
Compared with Peers
FY 2024
Compared with 4,372 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
|
55.7% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.4% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
29.1% | 5.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.7 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.9% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.7% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.0% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $937K | $4.3M | 55.7% | 14 |
| 2023 | $757K | $876K | $4.1M | 54.1% | 14 |
| 2022 | $802K | $799K | $4.1M | 51.0% | 17 |
| 2021 | $962K | $665K | N/A | — | 17 |
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