Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
PALO ALTO HUMANE SOCIETY
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 2023
$266K
Total Revenue
$1.0M
Total Expenses
$3.2M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.6%
Fundraising Efficiency
918.8%
Operating Reserve
37.25x
Liability-to-Asset
1.9%
Revenue Diversification
49.7%
Executive Compensation
$160K
Compared with Peers
FY 2023
Compared with 1,270 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2023.
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
|
64.6% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 9.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.3% | 4.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
918.8% | 134.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.3 mo | 18.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 5.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.7% | 80.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-288.1% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $266K | $1.0M | $3.2M | 64.6% | 7 |
| 2022 | $219K | $981K | $3.6M | 56.0% | 9 |
| 2021 | $1.7M | $878K | N/A | — | 9 |
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