Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HUMANE ANIMAL WELFARE SOCIETY OF WAUKESHA COUNTY INC
Financial strength (30%)
84/100
Reliability (20%)
82/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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69
CharityAI™ Score
out of 100
Mission Statement
The Humane Animal Welfare Society of Waukesha County leads the community in animal welfare and assures sanctuary for animals in need.
Financial Overview — FY 2025
$6.1M
Total Revenue
$5.3M
Total Expenses
$16.8M
Net Assets
127
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
1620.9%
Operating Reserve
37.88x
Liability-to-Asset
2.6%
Revenue Diversification
62.0%
Executive Compensation
$160K
Compared with Peers
FY 2025
Compared with 509 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
76.2% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.8% | 4.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1620.9% | 127.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.9 mo | 18.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 3.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.0% | 78.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.2% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.5% | 5.9% |
P10P90
|
CharityAI™ Evaluation — 2025
69 / 10082
Financial
82
Reliability
100
Effectiveness
10
Impact
Financial Strength (30%)
82
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
100
Impact & Outcomes (25%)
10
0 programs
127 staff
IRS Verified Form 990 on File 90% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.1M | $5.3M | $16.8M | 76.2% | 127 |
| 2024 | $5.8M | $4.9M | $15.1M | 79.1% | 120 |
| 2023 | $5.8M | $4.6M | $13.4M | 77.0% | 124 |
| 2022 | $4.2M | $4.2M | $11.6M | 79.8% | 125 |
| 2021 | $4.7M | $3.6M | N/A | — | 103 |
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