Housing & Shelter
(L22Z)
990 on File
OSKALOOSA RURAL HOUSING DEVELOPMENT INCORPORATED
Financial strength (30%)
44/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$186K
Total Revenue
$172K
Total Expenses
$-14,104
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-0.99x
Liability-to-Asset
103.8%
Revenue Diversification
80.3%
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
|
100.0% | 87.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.0 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
103.8% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.3% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.3% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.0% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $186K | $172K | $-14,104 | 100.0% | — |
| 2023 | $196K | $191K | $-28,828 | 100.0% | — |
| 2022 | $176K | $154K | $-33,777 | 100.0% | — |
| 2021 | $252K | $158K | N/A | — | 1 |
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