ALLENS WOMENS RESOURCE CENTER INC
Mission Statement
Mission. The mission of Allen Women’s Resource Center is to provide temporary shelter to adults and children whose lives have been affected by domestic violence. The resource center serves approximately 100 families a year, many who have had to flea for their lives. We believe that everyone is entitled to live in a safe environment, free from violence and the threat of violence. Through individual and group counseling, advocacy, referral and linkage assistance, residents are helped to realize self-determination through action. We are committed to excellence in service to the needs of both women and children. Our efforts are directed towards eradicating the emotional trauma caused by domestic violence. Our work is family focused involving both mother and child in planning and treatment process. We have a commitment to be culturally sensitive and responsive. Staff is committed to serving families from diverse ethnic, cultural and religious backgrounds. Services are provided with sensitivity and knowledge of the importance of cultural influences. We also offer full time childcare services to the mothers as they learn to restructure their lives. The children have a structured program of reading, the arts and social interaction, which is so important to their development.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.2% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.6 mo | 8.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.8% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.9% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.3% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.5% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $999K | $938K | $49K | 81.2% | 23 |
| 2022 | $1.0M | $1.0M | $-12,687 | 83.1% | 28 |
| 2021 | $881K | $897K | N/A | — | 27 |
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