Human Services
(P20)
990 on File
OUR SISTERS CLOSET INC
Financial strength (30%)
93/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$114K
Total Revenue
$61K
Total Expenses
$290K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.0%
Fundraising Efficiency
0.0%
Operating Reserve
56.76x
Liability-to-Asset
0.4%
Revenue Diversification
65.5%
Executive Compensation
$36K
Compared with Peers
FY 2024
Compared with 11,641 similar organizations
(United States, Human Services, under $100K 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
|
71.0% | 83.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.0% | 7.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 37.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
56.8 mo | 15.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.5% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.5% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.3% | 9.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $114K | $61K | $290K | 71.0% | 1 |
| 2023 | $99K | $63K | $237K | 71.2% | 1 |
| 2022 | $83K | $59K | $202K | 69.8% | 1 |
| 2021 | $82K | $55K | N/A | — | 1 |
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