Housing & Shelter
(L80)
990 on File
WESTERN NEBRASKA HOUSING OPPORTUNITIES
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$817K
Total Revenue
$352K
Total Expenses
$3.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
N/A
Operating Reserve
120.31x
Liability-to-Asset
0.5%
Revenue Diversification
56.5%
Compared with Peers
FY 2022
Compared with 6,482 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2022.
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
|
83.7% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 11.4% |
P10P90
|
Below median |
|
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
|
120.3 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 27.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.5% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
56.4% | 2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.3% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
56.9% | -6.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $817K | $352K | $3.5M | 83.7% | 0 |
| 2021 | $522K | $367K | N/A | — | 0 |
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