Housing & Shelter
(L20Z)
990 on File
HOUSING OPPORTUNITIES OF BEAVER COUNTY INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$657K
Total Expenses
$467K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
N/A
Operating Reserve
8.53x
Liability-to-Asset
27.7%
Revenue Diversification
64.3%
Executive Compensation
$92K
Compared with Peers
FY 2025
Compared with 2,936 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
|
80.2% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.7% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.3% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
150.6% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
102.9% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.1% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $657K | $467K | 80.2% | 7 |
| 2024 | $403K | $324K | $112K | 78.8% | 6 |
| 2023 | $261K | $234K | $33K | 77.7% | 4 |
| 2022 | $157K | $210K | $6K | 75.4% | 6 |
| 2021 | $232K | $190K | N/A | — | 9 |
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