Housing & Shelter
(L20)
990 on File
W A F A
Financial strength (30%)
45/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$25K
Total Revenue
$51K
Total Expenses
$1.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.7%
Fundraising Efficiency
N/A
Operating Reserve
401.98x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$16K
Compared with Peers
FY 2023
Compared with 3,196 similar organizations
(United States, Housing & Shelter, under $100K 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
|
45.7% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
54.3% | 14.5% |
P10P90
|
Bottom quarter |
|
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
|
402.0 mo | 37.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-70.7% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-36.2% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-104.6% | 5.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $25K | $51K | $1.7M | 45.7% | 0 |
| 2022 | $85K | $80K | $1.7M | 78.4% | 0 |
| 2021 | $121 | $57K | N/A | — | 0 |
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