Human Services
(P50)
IRS Verified
DX Registered
990 on File
SANCTUARY COLLECTIVE
Financial strength (30%)
89/100
Reliability (20%)
72/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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21
CharityAI™ Score
out of 100
Mission Statement
Sanctuary Night is a sacred space serving vulnerable women who are at risk for sexual exploitation. We provide a place to rest, eat, connect, and get desired resources. It is a vibrant community, led by survivors and champions, that promotes the flourishing of all who sit at our table.
Financial Overview — FY 2024
$1.1M
Total Revenue
$983K
Total Expenses
$1.1M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
0.0%
Operating Reserve
13.72x
Liability-to-Asset
6.2%
Revenue Diversification
93.9%
Executive Compensation
$90K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M 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
|
82.1% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 15.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.7 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.0% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.2% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.1% | 2.1% |
P10P90
|
CharityAI™ Evaluation — 2025
21 / 1000
Financial
52
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
52
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 90% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $983K | $1.1M | 82.1% | 22 |
| 2023 | $1.0M | $755K | $787K | 81.7% | 20 |
| 2022 | $690K | $453K | $529K | 82.5% | 13 |
| 2021 | $635K | $158K | N/A | — | 4 |
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