Housing & Shelter
(L41Z)
IRS Verified
DX Registered
990 on File
CALVARY REFUGE INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$461K
Total Revenue
$640K
Total Expenses
$904K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
16.94x
Liability-to-Asset
36.1%
Revenue Diversification
88.5%
Executive Compensation
$85K
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
|
85.3% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.9 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.1% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.5% | 91.7% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-38.8% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $461K | $640K | $904K | 85.3% | 20 |
| 2022 | $714K | $783K | $1.1M | 83.7% | 15 |
| 2021 | $583K | $563K | N/A | — | 14 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.