Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY OF ST LUCIE COUNTY INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.3M
Total Revenue
$2.5M
Total Expenses
$2.5M
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.2%
Fundraising Efficiency
67.5%
Operating Reserve
12.05x
Liability-to-Asset
40.9%
Revenue Diversification
68.1%
Compared with Peers
FY 2025
Compared with 399 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
|
66.2% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.5% | 9.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.2% | 4.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
67.5% | 127.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 19.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.9% | 3.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.1% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.0% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.2% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.1% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $2.5M | $2.5M | 66.2% | 41 |
| 2024 | $2.3M | $2.1M | $2.6M | 72.0% | 50 |
| 2023 | $2.2M | $1.8M | $2.4M | 73.1% | 29 |
| 2022 | $2.0M | $2.1M | $2.0M | 83.9% | 69 |
| 2021 | $1.4M | $1.4M | N/A | — | 29 |
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