Human Services
(P85)
IRS Verified
DX Registered
990 on File
SHELTER DEVELOPMENT INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
80/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Shelter Development: To create local housing solutions that put people first and enrich our community. theExchange: Through the effective reuse of donated items, theExchange collaborates with local organizations to provide home essentials for community members in need.
Financial Overview — FY 2024
N/A
Total Revenue
N/A
Total Expenses
N/A
Net Assets
N/A
Employees
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 20,874 similar organizations
(United States, Human Services, $100K–$1M 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
|
72.9% | 86.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.0% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.3 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.7% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-55.2% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
139.0% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.5% | 2.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Stable Housing | 1,250 | $175.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | N/A | N/A | N/A | — | — |
| 2023 | $178K | $206K | $572K | 72.9% | 3 |
| 2022 | $398K | $86K | $599K | 82.4% | 3 |
| 2021 | $193K | $88K | N/A | — | 1 |
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