Housing & Shelter
(L41)
990 on File
AGORA COMMUNITY SERVICES CORPORATION NFP
Financial strength (30%)
34/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$36K
Total Revenue
$34K
Total Expenses
$-103,273
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.8%
Fundraising Efficiency
N/A
Operating Reserve
-35.98x
Liability-to-Asset
1557.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
100.8% | 84.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-36.0 mo | 35.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1557.0% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.8% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $36K | $34K | $-103,273 | 100.8% | — |
| 2023 | $0 | $0 | $0 | — | 0 |
| 2022 | $0 | $0 | $0 | — | 0 |
| 2021 | $0 | $0 | N/A | — | 1 |
| 2019 | $48K | $98K | N/A | — | 1 |
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