Housing & Shelter
(L410)
IRS Verified
DX Registered
990 on File
ABBY KELLEY FOSTER HOUSE INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Abby’s House is to provide shelter and affordable housing, as well as advocacy and support services, to homeless, battered and low-income women, with or without children.
Financial Overview — FY 2024
$3.0M
Total Revenue
$3.0M
Total Expenses
$10.3M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
784.0%
Operating Reserve
40.83x
Liability-to-Asset
31.3%
Revenue Diversification
64.9%
Executive Compensation
$299K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $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
|
80.6% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
784.0% | 236.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.8 mo | 12.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.3% | 39.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.9% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.8% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.0M | $3.0M | $10.3M | 80.6% | 57 |
| 2023 | $3.4M | $2.8M | $10.0M | 79.8% | 49 |
| 2022 | $2.6M | $2.2M | $8.9M | 82.5% | 47 |
| 2021 | $2.3M | $1.9M | N/A | — | 40 |
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