Housing & Shelter
(L41Z)
IRS Verified
DX Registered
990 on File
ATLANTA CHILDRENS SHELTER INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.2M
Total Revenue
$2.2M
Total Expenses
$7.4M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
1514.3%
Operating Reserve
39.39x
Liability-to-Asset
1.2%
Revenue Diversification
86.0%
Executive Compensation
$155K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $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
|
76.3% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1514.3% | 236.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.4 mo | 12.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 39.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.1% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $2.2M | $7.4M | 76.3% | 26 |
| 2023 | $1.8M | $2.1M | $6.0M | 79.3% | 24 |
| 2022 | $2.3M | $1.8M | $6.0M | 77.1% | 26 |
| 2021 | $2.2M | $1.5M | N/A | — | 29 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.