Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
HOMELESS ALLIANCE
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Homeless Alliance is to rally our community to end homelessness. We accomplish our mission by researching and bringing best practices to OKC, educating the community about homelessness, reducing the stigma of homelessness, identifying and filling gaps in services, facilitating collaboration, and operating housing, employment and shelter programs.
Financial Overview — FY 2023
$15.7M
Total Revenue
$12.5M
Total Expenses
$9.9M
Net Assets
244
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
9.48x
Liability-to-Asset
18.1%
Revenue Diversification
90.3%
Executive Compensation
$105K
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
84.6% | 87.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 10.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.5 mo | 5.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.1% | 66.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.3% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
60.6% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.7% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.4% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $15.7M | $12.5M | $9.9M | 84.6% | 244 |
| 2022 | $9.8M | $9.6M | $6.7M | 93.9% | 179 |
| 2021 | $7.2M | $6.5M | N/A | — | 104 |
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