Housing & Shelter
(L40)
IRS Verified
DX Registered
990 on File
THE NAOMI PROJECT INC
Financial strength (30%)
44/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$122K
Total Revenue
$160K
Total Expenses
$24K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
43.8%
Fundraising Efficiency
N/A
Operating Reserve
1.77x
Liability-to-Asset
33.2%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
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
|
43.8% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
56.2% | 11.7% |
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
|
1.8 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.2% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.4% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.2% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.9% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $122K | $160K | $24K | 43.8% | 0 |
| 2023 | $115K | $132K | $-59,920 | 36.3% | 0 |
| 2022 | $143K | $141K | $-22,102 | 39.0% | 0 |
| 2021 | $111K | $148K | $-74,106 | 49.2% | 0 |
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