Public & Societal Benefit
(W11)
990 on File
HUMANE SOCIETY FOUNDATION FOR ONEIDA COUNTY
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$68K
Total Revenue
$9K
Total Expenses
$901K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
11.3%
Fundraising Efficiency
N/A
Operating Reserve
1176.89x
Liability-to-Asset
0.0%
Revenue Diversification
92.6%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,223 similar organizations
(United States, Public & Societal Benefit, under $100K 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
|
11.3% | 78.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 7.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
88.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1176.9 mo | 14.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.6% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.8% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
86.4% | 12.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $68K | $9K | $901K | 11.3% | 0 |
| 2024 | $62K | $8K | $842K | 6.1% | 0 |
| 2023 | $84K | $7K | $788K | 14.2% | 0 |
| 2022 | $-2,247 | $5K | $711K | 59.9% | 0 |
| 2021 | $719K | $0 | N/A | — | 0 |
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