Human Services
(P43)
IRS Verified
DX Registered
990 on File
COCOON SHELTER
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Cocoon exists to provide safety, healing, and justice across the lifespan for survivors of domestic and sexual violence, their children, and all of those affected by abuse. We work to educate and increase awareness about abuse and commit to building a compassionate and safe community.
Financial Overview — FY 2024
$2.7M
Total Revenue
$2.1M
Total Expenses
$5.8M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
556.9%
Operating Reserve
34.07x
Liability-to-Asset
19.2%
Revenue Diversification
95.8%
Executive Compensation
$99K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $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
|
86.3% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
556.9% | 121.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.1 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.2% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.7M | $2.1M | $5.8M | 86.3% | 35 |
| 2023 | $2.2M | $1.8M | $5.1M | 86.0% | 34 |
| 2022 | $2.0M | $1.6M | $3.7M | 87.0% | 36 |
| 2021 | $2.1M | $1.5M | N/A | — | 31 |
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