Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY OF TAOS INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$919K
Total Revenue
$811K
Total Expenses
$212K
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
321.3%
Operating Reserve
3.13x
Liability-to-Asset
41.0%
Revenue Diversification
96.4%
Executive Compensation
$0
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
|
93.7% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
321.3% | 5.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.0% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-37.4% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-51.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $919K | $811K | $212K | 93.7% | 36 |
| 2023 | $1.5M | $1.7M | $104K | 85.0% | 77 |
| 2022 | $1.1M | $1.5M | $312K | 83.2% | 62 |
| 2021 | $2.2M | $1.1M | N/A | — | 52 |
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