Housing & Shelter
(L99)
990 on File
OBX ROOM IN THE INN
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$238K
Total Revenue
$293K
Total Expenses
$95K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.3%
Fundraising Efficiency
77.9%
Operating Reserve
3.88x
Liability-to-Asset
0.0%
Revenue Diversification
81.6%
Executive Compensation
$79K
Compared with Peers
FY 2026
Compared with 128 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2026.
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
|
68.3% | 89.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 12.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 12.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.6% | 85.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
166.9% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
118.6% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.4% | -10.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $238K | $293K | $95K | 68.3% | 13 |
| 2025 | $89K | $134K | $167K | 71.7% | — |
| 2024 | $250K | $207K | $207K | 81.6% | 13 |
| 2023 | $135K | $159K | $156K | 62.9% | — |
| 2022 | $167K | $134K | $180K | 27.3% | — |
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