Housing & Shelter
(L410)
IRS Verified
DX Registered
990 on File
SHEPHERDS GATE
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Mission Statement
Shepherd’s Gate’s mission is to meet the practical, spiritual, and emotional needs of battered and homeless women and children. In addition to providing shelter, Shepherd’s Gate addresses the underlying causes of residents’ desperation and provides case management and direct services to facilitate economic independence, family stability, and lasting self-sufficiency.
Financial Overview — FY 2025
$6.2M
Total Revenue
$5.4M
Total Expenses
$12.1M
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
106.9%
Operating Reserve
26.91x
Liability-to-Asset
5.6%
Revenue Diversification
103.4%
Executive Compensation
$219K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2025.
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
|
84.3% | 86.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
106.9% | 234.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.9 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.6% | 30.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
103.4% | 88.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
17.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.9% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.7% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.2M | $5.4M | $12.1M | 84.3% | 71 |
| 2024 | $5.3M | $4.8M | $11.2M | 82.5% | 67 |
| 2023 | $5.2M | $4.6M | $10.7M | 81.2% | 62 |
| 2022 | $5.3M | $4.5M | $10.0M | 81.1% | 62 |
| 2021 | $12.3M | $4.7M | N/A | — | 67 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.