Housing & Shelter
(L20)
990 on File
ASPIRE COMMUNITY HOUSING AND ECONOMIC DEVELEPMENT ORGANIZATION
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$612K
Total Revenue
$604K
Total Expenses
$-491,777
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
N/A
Operating Reserve
-9.77x
Liability-to-Asset
111.5%
Revenue Diversification
99.3%
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
|
81.4% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.6% | 11.8% |
P10P90
|
Below median |
|
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
|
-9.8 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
111.5% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.8% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $612K | $604K | $-491,777 | 81.4% | 0 |
| 2024 | $563K | $601K | $-500,192 | 66.6% | 0 |
| 2023 | $541K | $1.0M | $-461,813 | 39.9% | 0 |
| 2022 | $496K | $564K | $25K | 73.3% | 0 |
| 2021 | $499K | $533K | N/A | — | 0 |
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