Human Services
(P83Z)
990 on File
MERCER COUNTY WOMENS ACTION AND RESOURCE CENTER
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$828K
Total Revenue
$871K
Total Expenses
$1.4M
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.2%
Fundraising Efficiency
N/A
Operating Reserve
19.89x
Liability-to-Asset
3.6%
Revenue Diversification
60.5%
Executive Compensation
$99K
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
|
72.2% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.8% | 10.4% |
P10P90
|
Bottom quarter |
|
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
|
19.9 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.5% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.1% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.3% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $828K | $871K | $1.4M | 72.2% | 29 |
| 2023 | $912K | $669K | $1.5M | 62.0% | 31 |
| 2022 | $825K | $756K | $1.3M | 70.3% | 26 |
| 2021 | $814K | $571K | $1.1M | 52.2% | 25 |
| 2020 | $657K | $418K | N/A | — | 19 |
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