Animal-Related
(D40)
990 on File
TELLURIDE HUMANE SOCIETY
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$174K
Total Revenue
$164K
Total Expenses
$60K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.0%
Fundraising Efficiency
N/A
Operating Reserve
4.37x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
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
|
57.0% | 91.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.6% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.0% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $174K | $164K | $60K | 57.0% | — |
| 2023 | $155K | $144K | $50K | 58.4% | — |
| 2022 | $69K | $100K | $14K | 68.7% | — |
| 2021 | $310K | $123K | N/A | — | 1 |
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