nonprofit · EIN 74-2729862 · TX
How much does WINTERGARDEN WOMEN'S SHELTER raise and spend?
WINTERGARDEN WOMEN'S SHELTER (TX, EIN 74-2729862) reported $902.6k in revenue and $956.3k in expenses for tax year 2023, with $187.4k in net assets (2.4 months of reserves). By expenses that ranks 116,625 of 539,974 e-filers, 705 of 8,637 in NTEE M: Public Safety, Disaster Preparedness & Relief, 6,307 of 32,951 nonprofits in texas.
What stands out
WINTERGARDEN WOMEN'S SHELTER (TX, EIN 74-2729862) reported $902.6k in revenue and $956.3k in expenses for tax year 2023, with $187.4k in net assets (2.4 months of reserves). By expenses that ranks 116,625 of 539,974 e-filers, 705 of 8,637 in NTEE M: Public Safety, Disaster Preparedness & Relief, 6,307 of 32,951 nonprofits in texas. Against NTEE M: Public Safety, Disaster Preparedness & Relief: months of reserves 2.4 months, below the peer median of 32.6 months; contributions share of revenue 99.9%, above the peer median of 75.2%; surplus margin -5.9%, below the peer median of 10.6%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $902.6k | $157.1k | $267.8k | $194.7k |
| Total expenses | $956.3k | $131.2k | $254.8k | $178.5k |
| Total assets | $211.0k | $767.1k | $465.1k | $775.3k |
| Net assets | $187.4k | $687.9k | $363.7k | $622.5k |
| Program service revenue share | 0.0% | 0.0% | 13.9% | 13.8% |
| Contributions share of revenue | 99.9% | 75.2% | 58.1% | 57.5% |
| Months of reserves | 2.4 months | 32.6 months | 10.8 months | 12.6 months |
| Surplus margin | -5.9% | 10.6% | 2.2% | 3.9% |
Year by year
5 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $902.6k | $956.3k | $187.4k | 2.4 months | — | 116,625 |
| 2022 | $902.6k | $879.8k | $241.0k | 3.3 months | — | 108,516 |
| 2020 | $562.6k | $660.8k | $144.1k | 2.6 months | — | 116,929 |
| 2019 | $653.5k | $639.6k | $156.7k | 2.9 months | — | 113,905 |
| 2017 | $598.3k | $607.5k | $98.4k | 1.9 months | — | 1,224 |
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