Charity Search / STE GENEVIEVE CO SHELTER WORKSHOP
Employment (J330) 990 on File

STE GENEVIEVE CO SHELTER WORKSHOP

EIN: 51-0200666 · STE GENEVIEVE, MO 63670-8969 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 98/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$1.7M
Total Revenue
$1.3M
Total Expenses
$3.9M
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 79.2%
Fundraising Efficiency N/A
Operating Reserve 36.52x
Liability-to-Asset 1.6%
Revenue Diversification 60.0%
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
79.2% 85.5%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
20.8% 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
36.5 mo 11.8 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
1.6% 12.9%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
60.0% 92.0%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
15.2% 4.1%
P10P90
Expense growth
Year over year expense growth
10.6% 6.2%
P10P90
Surplus margin
Surplus as a share of revenue
26.8% 3.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $1.7M $1.3M $3.9M 79.2% 71
2024 $1.5M $1.2M $3.4M 72.1% 70
2023 $1.4M $1.2M $3.1M 73.9% 63
2022 $1.5M $1.3M $2.9M 68.6% 69
2021 $1.4M $1.2M N/A 65
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Organization Details
EIN
51-0200666
State
MO
City
STE GENEVIEVE
ZIP
63670-8969
Classification
J330
Category
Employment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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