Housing & Shelter
(L41Z)
IRS Verified
DX Registered
990 on File
HOSPITALITY HOUSE OF NORTHWEST NORTH CAROLINA
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.4M
Total Revenue
$3.6M
Total Expenses
$3.6M
Net Assets
61
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
34.2%
Operating Reserve
12.20x
Liability-to-Asset
45.5%
Revenue Diversification
85.6%
Executive Compensation
$103K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
78.3% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 10.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34.2% | 236.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.2 mo | 12.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.5% | 39.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.6% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.5% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.4M | $3.6M | $3.6M | 78.3% | 61 |
| 2023 | $3.2M | $2.8M | $3.8M | 76.7% | 51 |
| 2022 | $3.0M | $2.7M | $3.3M | 80.5% | 51 |
| 2021 | $2.7M | $1.9M | N/A | — | 42 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.