Charity Search / POLK COUNTY SHELTERED WORKSHOP INC
Employment (J33Z) 990 on File

POLK COUNTY SHELTERED WORKSHOP INC

EIN: 57-0519270 · COLUMBUS, NC 28722-7741 · United States · FY 2024 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 88/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$3.7M
Total Revenue
$3.2M
Total Expenses
$3.3M
Net Assets
94
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 68.7%
Fundraising Efficiency N/A
Operating Reserve 12.31x
Liability-to-Asset 5.3%
Revenue Diversification 95.7%
Compared with Peers
FY 2024
Compared with 810 similar organizations (United States, Employment, $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
68.7% 84.6%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
31.3% 13.5%
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
12.3 mo 10.5 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
5.3% 14.9%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
95.7% 92.9%
P10P90
Below median
Revenue growth
Year over year revenue growth
12.9% 8.7%
P10P90
Expense growth
Year over year expense growth
7.3% 8.1%
P10P90
Surplus margin
Surplus as a share of revenue
13.2% 3.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $3.7M $3.2M $3.3M 68.7% 94
2023 $3.3M $3.0M $2.8M 85.4% 89
2022 $2.9M $3.1M N/A 93
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Organization Details
EIN
57-0519270
State
NC
City
COLUMBUS
ZIP
28722-7741
Classification
J33Z
Category
Employment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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