Animal-Related
(D200)
990 on File
DELAWARE VALLEY HUMANE SOCIETY INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$251K
Total Revenue
$304K
Total Expenses
$446K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.1%
Fundraising Efficiency
151.2%
Operating Reserve
17.64x
Liability-to-Asset
0.2%
Revenue Diversification
61.1%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
64.1% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.3% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
151.2% | 5.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.1% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.0% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $251K | $304K | $446K | 64.1% | 10 |
| 2024 | $247K | $274K | $498K | 62.4% | 10 |
| 2023 | $313K | $294K | $505K | 63.8% | 10 |
| 2022 | $311K | $290K | $478K | 61.8% | 10 |
| 2021 | $324K | $280K | N/A | — | 10 |
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