Employment
(J20)
990 on File
WAREHOUSE WORKER RESOURCE CENTER
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.3M
Total Revenue
$3.4M
Total Expenses
$3.1M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
N/A
Operating Reserve
11.06x
Liability-to-Asset
8.9%
Revenue Diversification
93.7%
Executive Compensation
$106K
Compared with Peers
FY 2023
Compared with 1,161 similar organizations
(United States, Employment, $1M–$10M in expenses), FY 2023.
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
|
83.7% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.9% | 16.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-38.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.3M | $3.4M | $3.1M | 83.7% | 32 |
| 2022 | $5.4M | $3.3M | $3.2M | 83.9% | 55 |
| 2021 | $2.4M | $2.1M | N/A | — | 46 |
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