Environment
(C34)
990 on File
ROAD HOME CORPORATION
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.9M
Total Revenue
$17.9M
Total Expenses
$54.2M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
36.25x
Liability-to-Asset
4.7%
Revenue Diversification
100.0%
Executive Compensation
$158K
Compared with Peers
FY 2023
Compared with 243 similar organizations
(United States, Environment, $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
|
98.2% | 84.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 9.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.3 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 17.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-19.4% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
295.9% | 17.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.7% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.9M | $17.9M | $54.2M | 98.2% | 6 |
| 2022 | $16.0M | $4.5M | $51.0M | 94.5% | 6 |
| 2021 | $16.1M | $4.1M | N/A | — | 7 |
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