Housing & Shelter
(L40)
990 on File
ISAIAH HOUSE
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$370K
Total Revenue
$308K
Total Expenses
$969K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.5%
Fundraising Efficiency
N/A
Operating Reserve
37.81x
Liability-to-Asset
4.0%
Revenue Diversification
50.1%
Executive Compensation
$99K
Compared with Peers
FY 2025
Compared with 3,440 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
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
|
71.5% | 87.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.5% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.8 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.0% | 23.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.1% | 91.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.4% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.9% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $370K | $308K | $969K | 71.5% | 3 |
| 2024 | $326K | $291K | $906K | 72.9% | 3 |
| 2023 | $336K | $269K | $872K | 72.9% | 3 |
| 2022 | $454K | $273K | $805K | 100.0% | 1 |
| 2021 | $190K | $189K | N/A | — | 1 |
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