Human Services
(P80)
IRS Verified
DX Registered
990 on File
SHELTER BOX USA
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To build awareness of global displacement and to facilitate providing families with life-saving shelter and essential tools and supplies that will enable them to rebuild their homes and transform their lives after disaster.
Financial Overview — FY 2025
$16.1M
Total Revenue
$15.0M
Total Expenses
$7.2M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
2901.5%
Operating Reserve
5.77x
Liability-to-Asset
19.0%
Revenue Diversification
98.7%
Executive Compensation
$758K
Compared with Peers
FY 2025
Compared with 1,399 similar organizations
(United States, Human Services, $10M–$100M 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
|
79.9% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.2% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2901.5% | 459.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.0% | 28.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 91.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
18.0% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.1M | $15.0M | $7.2M | 79.9% | 26 |
| 2024 | $13.6M | $13.5M | $6.2M | 78.4% | 28 |
| 2023 | $14.1M | $13.4M | $6.1M | 80.5% | 26 |
| 2022 | $13.6M | $12.3M | $5.3M | 83.9% | 28 |
| 2021 | $11.0M | $10.4M | N/A | — | 23 |
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