Housing & Shelter
(L410)
990 on File
PEOPLE SERVING PEOPLE INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$36.7M
Total Revenue
$14.6M
Total Expenses
$24.2M
Net Assets
155
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
19.89x
Liability-to-Asset
8.2%
Revenue Diversification
73.2%
Executive Compensation
$530K
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
89.6% | 87.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.9 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.2% | 61.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.2% | 91.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
210.5% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.5% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
60.2% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $36.7M | $14.6M | $24.2M | 89.6% | 155 |
| 2023 | $11.8M | $10.9M | $2.4M | 94.2% | 131 |
| 2022 | $8.7M | $9.8M | $1.5M | 95.4% | 127 |
| 2021 | $8.5M | $8.7M | N/A | — | 114 |
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