Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
DIXON PADS SHELTER
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$103K
Total Revenue
$74K
Total Expenses
$357K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.6%
Fundraising Efficiency
N/A
Operating Reserve
57.92x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, under $100K 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
|
55.6% | 83.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
57.9 mo | 32.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-37.2% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.9% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.3% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $103K | $74K | $357K | 55.6% | — |
| 2024 | $164K | $88K | $328K | 35.6% | — |
| 2023 | $92K | $57K | $252K | 22.0% | — |
| 2022 | $48K | $57K | $218K | 27.1% | — |
| 2021 | $116K | $56K | N/A | — | 1 |
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