Human Services
(P43)
IRS Verified
DX Registered
990 on File
COCOON SHELTER
CharityAI™ Score
Not yet evaluated
Mission Statement
The Cocoon exists to provide safety, healing, and justice across the lifespan for survivors of domestic and sexual violence, their children, and all of those affected by abuse. We work to educate and increase awareness about abuse and commit to building a compassionate and safe community.
Financial Overview — FY 2024
$2.7M
Total Revenue
$2.1M
Total Expenses
$5.8M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
556.9%
Operating Reserve
34.07x
Liability-to-Asset
19.2%
Revenue Diversification
95.8%
Executive Compensation
$99K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.7M | $2.1M | $5.8M | 86.3% | 35 |
| 2023 | $2.2M | $1.8M | $5.1M | 86.0% | 34 |
| 2022 | $2.0M | $1.6M | $3.7M | 87.0% | 36 |
| 2021 | $2.1M | $1.5M | N/A | — | 31 |
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