Human Services
(P32)
IRS Verified
DX Registered
990 on File
SANCTUARY FOSTER CARE SERVICES
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We exist to achieve permanent sanctuary and healing homes for children and families from hard places.
Financial Overview — FY 2023
$2.2M
Total Revenue
$2.2M
Total Expenses
$656K
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.5%
Fundraising Efficiency
2.0%
Operating Reserve
3.51x
Liability-to-Asset
27.4%
Revenue Diversification
47.4%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $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
|
72.5% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.2% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.0% | 134.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.4% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.4% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-28.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.0% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.2M | $2.2M | $656K | 72.5% | 40 |
| 2022 | $3.1M | $2.8M | $636K | 97.4% | 33 |
| 2021 | $2.5M | $1.7M | N/A | — | 17 |
| 2019 | $143K | $24K | N/A | — | 1 |
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