Animal-Related
(D01)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY OF MASON COUNTY
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$757K
Total Expenses
$1.0M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.9%
Fundraising Efficiency
8.7%
Operating Reserve
16.31x
Liability-to-Asset
1.3%
Revenue Diversification
54.8%
Executive Compensation
$65K
Compared with Peers
FY 2024
Compared with 4,382 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
|
96.9% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.9% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.7% | 5.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.3 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.8% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
62.9% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
65.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $757K | $1.0M | 96.9% | 13 |
| 2023 | $618K | $457K | $763K | 91.8% | 5 |
| 2022 | $320K | $251K | $602K | 76.5% | 3 |
| 2021 | $237K | $63K | N/A | — | 0 |
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