Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
LEA COUNTY HUMANE SOCIETY
Financial strength (30%)
45/100
Reliability (20%)
50/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$38K
Total Revenue
$59K
Total Expenses
$100K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
23.1%
Fundraising Efficiency
42.8%
Operating Reserve
20.39x
Liability-to-Asset
1.2%
Revenue Diversification
93.7%
Compared with Peers
FY 2024
Compared with 3,928 similar organizations
(United States, Animal-Related, under $100K 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
|
23.1% | 90.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
42.8% | 23.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.4 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.7% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.7% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-52.8% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $38K | $59K | $100K | 23.1% | — |
| 2023 | $42K | $51K | $118K | 51.3% | — |
| 2022 | $50K | $17K | $129K | 74.1% | — |
| 2021 | $212K | $88K | N/A | — | 1 |
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