Employment
(J33Z)
IRS Verified
DX Registered
990 on File
HARRISON COUNTY SHELTERED WORKSHOP ASSO
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.8M
Total Revenue
$1.2M
Total Expenses
$4.0M
Net Assets
68
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
N/A
Operating Reserve
39.62x
Liability-to-Asset
1.2%
Revenue Diversification
78.6%
Compared with Peers
FY 2025
Compared with 483 similar organizations
(United States, Employment, $1M–$10M 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
|
77.8% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.2% | 13.1% |
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
|
39.6 mo | 11.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 12.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.6% | 92.0% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
31.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.8M | $1.2M | $4.0M | 77.8% | 68 |
| 2023 | $1.4M | $1.0M | $3.1M | 77.4% | 79 |
| 2022 | $886K | $800K | N/A | — | 79 |
| 2021 | $912K | $788K | N/A | — | 80 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.