Housing & Shelter
(L22)
990 on File
CONCORDIA LUTHERAN MINISTRIES OF PITTSBURGH
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$61.8M
Total Revenue
$59.6M
Total Expenses
$60.1M
Net Assets
1003
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
N/A
Operating Reserve
12.11x
Liability-to-Asset
47.5%
Revenue Diversification
93.5%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 249 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
90.4% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 8.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.5% | 54.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 90.9% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
3.6% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $61.8M | $59.6M | $60.1M | 90.4% | 1003 |
| 2023 | $55.5M | $51.3M | $46.5M | 89.1% | 1104 |
| 2022 | $53.0M | $44.2M | $41.1M | 88.0% | 894 |
| 2021 | $42.8M | $36.8M | N/A | — | 536 |
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