INCLUSION MATTERS BY SHANES INSPIRATION
Mission Statement
Inclusion Matters by Shane’s Inspiration is dedicated to creating play, dignity, and social equity for children with disabilities through inclusive playgrounds and education programs that unite children of all abilities. We have created 80 inclusive playgrounds on 5 continents. Our education program has served over 55,000 students in Los Angeles and has been ordered in 67 countries. We have Consultative Status with the United Nations, which allows us to contribute to UN goals and objectives, raise awareness, and provide expert analysis regarding disabilities. Learn more at: https://inclusionmatters.org/our-partners-un/.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
76.1% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16.5% | 10.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.6 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.6% | 11.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.5% | 90.6% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.3M | $62K | 76.1% | 11 |
| 2024 | N/A | N/A | N/A | — | — |
| 2023 | $1.2M | $1.2M | $234K | 76.7% | 11 |
| 2022 | $1.2M | $1.1M | $221K | 83.1% | 8 |
| 2021 | $2.5M | $2.1M | N/A | — | 11 |
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