Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
ROGUE VALLEY HUMANE SOCIETY
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.2M
Total Expenses
$1.1M
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
11.34x
Liability-to-Asset
13.6%
Revenue Diversification
85.9%
Executive Compensation
$68K
Compared with Peers
FY 2024
Compared with 1,001 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
90.1% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.0% | 9.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 4.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 17.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.6% | 4.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.9% | 79.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
39.7% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.8% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.2M | $1.1M | 90.1% | 43 |
| 2023 | $1.0M | $1.1M | $883K | 91.7% | 45 |
| 2022 | $1.0M | $882K | $951K | 92.0% | 41 |
| 2021 | $1.3M | $723K | N/A | — | 37 |
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