Housing & Shelter
(L21)
990 on File
JEROME AVENUE CARE FOR THE HOMELESS
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$8.0M
Total Revenue
$7.8M
Total Expenses
$-1,278,532
Net Assets
78
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-1.96x
Liability-to-Asset
113.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 3,477 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
100.0% | 86.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.8% |
P10P90
|
Top 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
|
-2.0 mo | 12.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
113.0% | 40.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.4% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.0M | $7.8M | $-1,278,532 | 100.0% | 78 |
| 2022 | $7.8M | $7.5M | $-1,489,669 | 100.0% | 47 |
| 2021 | $9.2M | $8.8M | N/A | — | 58 |
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