Housing & Shelter
(L99Z)
IRS Verified
DX Registered
990 on File
ACHIEVEABILITY
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$843K
Total Revenue
$2.4M
Total Expenses
$1.8M
Net Assets
89
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
N/A
Operating Reserve
8.87x
Liability-to-Asset
19.4%
Revenue Diversification
350.3%
Executive Compensation
$142K
Compared with Peers
FY 2022
Compared with 3,040 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2022.
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
|
81.4% | 86.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 10.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 12.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.4% | 39.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
350.3% | 91.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-67.1% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-184.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $843K | $2.4M | $1.8M | 81.4% | 89 |
| 2021 | $2.6M | $2.1M | N/A | — | 11 |
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