Education
(B99)
IRS Verified
DX Registered
990 on File
SISTERREACH
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
My Sistah's House fosters sustainability and security for the most vulnerable of the transgender, lesbian, gay, bisexual, and queer (TLGBQ) communities in Memphis Tennessee, providing emergency housing, advocacy, and multipronged resource assistance delivered by and for gender non-conforming (TGNC) people of color. A grassroots, direct services and advocacy organization, My Sistah’s House was founded in 2016 by two trans women of color who sought to bridge a gap in services for trans and queer people of color (TQPOC) in Memphis, TN, with a focus on transgender women of color.
Financial Overview — FY 2024
$3.2M
Total Revenue
$2.3M
Total Expenses
$1.7M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.0%
Fundraising Efficiency
N/A
Operating Reserve
8.89x
Liability-to-Asset
2.2%
Revenue Diversification
98.3%
Executive Compensation
$368K
Compared with Peers
FY 2024
Compared with 7,562 similar organizations
(United States, Education, $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
|
94.0% | 84.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.5% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 8.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 18.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
41.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.0% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.2M | $2.3M | $1.7M | 94.0% | 7 |
| 2023 | $2.2M | $1.8M | $730K | 38.8% | 12 |
| 2022 | $2.1M | $1.6M | $336K | 91.5% | 19 |
| 2021 | $2.0M | $1.5M | $617K | 55.2% | 1 |
| 2020 | $1.5M | $874K | $669K | 57.8% | 0 |
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