SHELTER KC
Mission Statement
Shelter KC is a Christ-centered community offering freedom, support, and resources to those in need, empowering them to reach their full potential. Established in 1950, it’s been our mission to serve people in need. Whether they turn to us because of bad choices, bad breaks -- or both -- we welcome those who are poor, homeless, hungry and hurting into our doors. At Shelter KC, our clients eat good food and find safe shelter, comfortable beds and clean facilities. It’s our priority to treat each man and woman with dignity. Additional services include case management, a recovery program, job and life skills training through educational services and the opportunity to participate in our social enterprise program. Learn more about all of our ministry services.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
68.1% | 86.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.8% | 30.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 88.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-7.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.2% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.9M | $4.5M | $5.9M | 68.1% | 45 |
| 2024 | $5.3M | $4.5M | $5.4M | 63.2% | 49 |
| 2023 | $3.9M | $4.1M | $4.6M | 65.8% | 54 |
| 2022 | $3.8M | $4.2M | $4.7M | 63.5% | 54 |
| 2021 | $4.0M | $3.3M | N/A | — | 65 |
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