Housing & Shelter
(L40)
IRS Verified
DX Registered
990 on File
ASCENCIA
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Mission Statement
Lifting people out of homelessness, one person, one family at a time.
Financial Overview — FY 2023
$5.5M
Total Revenue
$5.8M
Total Expenses
$4.3M
Net Assets
86
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
8.87x
Liability-to-Asset
31.8%
Revenue Diversification
99.1%
Executive Compensation
$144K
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
|
80.1% | 86.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 10.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 12.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.8% | 40.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.9% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.5M | $5.8M | $4.3M | 80.1% | 86 |
| 2022 | $5.3M | $4.7M | $4.6M | 84.2% | 70 |
| 2021 | $6.2M | $4.4M | N/A | — | 54 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.