Human Services
(P200)
IRS Verified
DX Registered
990 on File
SHARED HUMAN ASSISTANCE RESOURCES
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
23/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$75K
Total Revenue
$52K
Total Expenses
$295K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
67.87x
Liability-to-Asset
N/A
Revenue Diversification
71.6%
Compared with Peers
FY 2023
Compared with 16,316 similar organizations
(United States, Human Services, under $100K in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
67.9 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.6% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.9% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.0% | 1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.9% | 9.2% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| example one camper learned to catharized herself at camp giving her a boost in quality of life | 125 | $400.00 | — | Per Week |
| 95% return Rate every year over the last 5 years | 56 | $400.00 | — | Per Day |
| over 1,000 diverse backgrnds human beings have gained ed and support with no cost them or caretakers | 1,000 | $100.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $75K | $52K | $295K | — | — |
| 2022 | $59K | $36K | $271K | 97.0% | — |
| 2020 | $66K | $4K | N/A | — | 1 |
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