Housing & Shelter
(L40)
990 on File
BIBLICAL CONCEPTS GROUP HOME
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$145K
Total Revenue
$233K
Total Expenses
$-668,105
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.9%
Fundraising Efficiency
N/A
Operating Reserve
-34.34x
Liability-to-Asset
270.8%
Revenue Diversification
83.6%
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
72.9% | 87.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-34.3 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
270.8% | 27.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.6% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-83.4% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-79.2% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-60.8% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $145K | $233K | $-668,105 | 72.9% | — |
| 2022 | $873K | $1.1M | $-579,781 | 77.5% | 38 |
| 2021 | $1.1M | $1.2M | N/A | — | 36 |
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