Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
ROSS COUNTY HUMANE SOCIETY INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$673K
Total Revenue
$504K
Total Expenses
$2.2M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
48.9%
Operating Reserve
51.30x
Liability-to-Asset
0.2%
Revenue Diversification
58.8%
Executive Compensation
$56K
Compared with Peers
FY 2023
Compared with 6,188 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
91.5% | 91.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 6.3% |
P10P90
|
Below 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
|
48.9% | 5.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.3 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.8% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-57.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $673K | $504K | $2.2M | 91.5% | 12 |
| 2022 | $1.6M | $580K | $2.0M | 82.7% | 12 |
| 2021 | $1.3M | $522K | N/A | — | 10 |
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