Housing & Shelter
(L25)
IRS Verified
DX Registered
990 on File
BEYOND HOUSING INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Beyond Housing helps entire communities become better places to live.
Financial Overview — FY 2024
$14.8M
Total Revenue
$15.9M
Total Expenses
$7.7M
Net Assets
105
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
N/A
Operating Reserve
5.80x
Liability-to-Asset
78.6%
Revenue Diversification
74.1%
Executive Compensation
$625K
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
|
82.4% | 87.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
78.6% | 61.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.1% | 91.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.4% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.9% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.8M | $15.9M | $7.7M | 82.4% | 105 |
| 2023 | $17.2M | $16.9M | $8.8M | 84.3% | 114 |
| 2022 | $11.8M | $15.5M | $8.5M | 82.6% | 128 |
| 2021 | $15.4M | $13.9M | N/A | — | 106 |
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