Human Services
(P62)
IRS Verified
DX Registered
990 on File
MAGNOLIA ROSE COTTAGE INC
Financial strength (30%)
72/100
Reliability (20%)
64/100
Effectiveness (25%)
90/100
Impact (25%)
75/100
23
CharityAI™ Score
out of 100
Mission Statement
Magnolia Rose is a non-profit organization that provides safe short-term emergency housing with direct advocacy services to rescue and stabilize survivors who have experienced sexual exploitation and trafficking in the Shenandoah Valley and Virginia. We work collaboratively with survivors and community partners to identify best long-term therapeutic options.
Financial Overview — FY 2024
$130K
Total Revenue
$168K
Total Expenses
$44K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
N/A
Operating Reserve
3.17x
Liability-to-Asset
1.9%
Revenue Diversification
60.7%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
92.6% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.7% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.4% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
136.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.1% | 2.1% |
P10P90
|
CharityAI™ Evaluation — 2025
23 / 1000
Financial
44
Reliability
45
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
44
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
10
0 programs
IRS Verified 80% Data Complete
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 216 women identified as sex trafficking victims, brought into our program for stabilization | 216 | $1,000.00 | — | Lifetime |
| Paid for 2 survivors to complete driver education | 2 | $275.00 | — | Per Year |
| Sex trafficking survivors that were identified and stayed in program for 30 days | 156 | $1,000.00 | — | Lifetime |
| Sex trafficking survivors that sought medical treatment under our care, for assisted detox, SA exams | 156 | $641.03 | — | Lifetime |
| Feed survivors of sex trafficking and sexual assault while in program | 216 | $70.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $130K | $168K | $44K | 92.6% | 0 |
| 2023 | $141K | $71K | $82K | 75.9% | 0 |
| 2022 | $26K | $13K | $13K | 98.6% | — |
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