Housing & Shelter
(L114)
990 on File
MONTEVUE CITIZENS AUXILLARIES INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$25K
Total Revenue
$20K
Total Expenses
$208K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.9%
Fundraising Efficiency
N/A
Operating Reserve
124.21x
Liability-to-Asset
0.5%
Revenue Diversification
24.2%
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, under $100K in expenses), FY 2025.
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
|
50.9% | 83.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
124.2 mo | 32.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 2.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
24.2% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.5% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.2% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.5% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $25K | $20K | $208K | 50.9% | — |
| 2024 | $26K | $21K | $203K | 46.5% | — |
| 2023 | $20K | $27K | $198K | 56.1% | — |
| 2022 | $23K | $26K | $205K | 74.3% | — |
| 2021 | $8K | $24K | N/A | — | 1 |
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