TRAINING TOWARD SELF RELIANCE INC
Mission Statement
Training Toward Self Reliance, Inc. believes that people and their family members want to have an " Everyday Life" that is typical of the general population. They want more in their lives and they have greater expectations of the system than they did ten years ago. People want to have self- determined lives. This means with the support of family and friends, they decide; how to live their lives; what supports they need; and how they want to spend the money in their individual budgets. I t also means they are responsible for their decisions and actions. Choice, Control, Quality, Stability, Safety, Individuality and relationships.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.5% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 380.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 7.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.4% | 27.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 86.2% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.3M | $14.7M | $6.4M | 87.5% | 275 |
| 2023 | $14.9M | $14.2M | $4.3M | 87.9% | 354 |
| 2022 | $14.7M | $13.9M | $3.6M | 88.2% | 400 |
| 2021 | $13.7M | $14.3M | N/A | — | 443 |
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