Human Services
(P43Z)
IRS Verified
DX Registered
990 on File
THE SHELTER FOR ABUSED WOMEN & CHILDREN INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Leading and collaborating with the community to Prevent, Protect and Prevail over domestic violence and human trafficking through advocacy, empowerment and social change.
Financial Overview — FY 2023
$14.8M
Total Revenue
$7.7M
Total Expenses
$60.2M
Net Assets
112
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
517.4%
Operating Reserve
94.27x
Liability-to-Asset
2.5%
Revenue Diversification
70.3%
Executive Compensation
$710K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2023.
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
|
87.9% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.0% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
517.4% | 134.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
94.3 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.3% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
74.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $14.8M | $7.7M | $60.2M | 87.9% | 112 |
| 2022 | $8.5M | $7.4M | $53.0M | 87.9% | 110 |
| 2021 | $15.8M | $6.9M | N/A | — | 110 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.