Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
LINN COUNTY HUMANE SOCIETY
Financial strength (30%)
86/100
Reliability (20%)
40/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$109K
Total Revenue
$121K
Total Expenses
$70K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
0.0%
Operating Reserve
6.91x
Liability-to-Asset
N/A
Revenue Diversification
85.9%
Compared with Peers
FY 2022
Compared with 5,549 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2022.
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
|
92.1% | 91.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 9.8 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.9% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.7% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 15.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.7% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $109K | $121K | $70K | 92.1% | — |
| 2021 | $88K | $110K | $81K | 100.0% | — |
| 2020 | $182K | $107K | N/A | — | 1 |
| 2019 | $84K | $98K | N/A | — | 1 |
| 2018 | $106K | $79K | N/A | — | 1 |
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