Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
ALACHUA COUNTY HUMANE SOCIETY INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.2M
Total Revenue
$3.2M
Total Expenses
$7.2M
Net Assets
89
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
860.5%
Operating Reserve
26.50x
Liability-to-Asset
17.3%
Revenue Diversification
73.6%
Executive Compensation
$109K
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
|
83.6% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 4.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
860.5% | 127.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.5 mo | 18.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.3% | 3.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.6% | 78.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.6% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.3% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.4% | 5.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.2M | $3.2M | $7.2M | 83.6% | 89 |
| 2024 | $4.3M | $2.8M | $6.2M | 84.9% | 89 |
| 2023 | $3.9M | $2.5M | $4.7M | 86.3% | 93 |
| 2022 | $2.7M | $2.6M | $3.2M | 81.5% | 103 |
| 2021 | $2.1M | $2.2M | N/A | — | 112 |
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