Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
SHEPHERDS CENTER OF RAYTOWN
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$134K
Total Revenue
$130K
Total Expenses
$79K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
N/A
Operating Reserve
7.35x
Liability-to-Asset
2.4%
Revenue Diversification
57.0%
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M 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
|
72.3% | 86.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.0% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.0% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.8% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $134K | $130K | $79K | 72.3% | — |
| 2022 | $132K | $139K | $75K | 76.7% | — |
| 2021 | $211K | $133K | N/A | — | 1 |
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