Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY OF CENTRAL ILLINOIS
Financial strength (30%)
79/100
Reliability (20%)
70/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$638K
Total Revenue
$743K
Total Expenses
$4.5M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
72.56x
Liability-to-Asset
0.5%
Revenue Diversification
58.0%
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
|
87.7% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
72.6 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.0% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-36.9% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $638K | $743K | $4.5M | 87.7% | 24 |
| 2023 | $1.0M | $671K | $4.6M | 84.4% | 33 |
| 2022 | $2.4M | $596K | N/A | — | 21 |
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