Housing & Shelter
(L99Z)
IRS Verified
DX Registered
990 on File
CARRFOUR SUPPORTIVE HOUSING INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Carrfour’s mission is to confront homelessness by developing affordable housing and providing supportive services as a pathway to self-sufficiency. We are guided by a vision where everyone has safe and decent housing and is self-reliant.
Financial Overview — FY 2023
$25.0M
Total Revenue
$20.5M
Total Expenses
$32.1M
Net Assets
159
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
N/A
Operating Reserve
18.80x
Liability-to-Asset
54.6%
Revenue Diversification
52.3%
Executive Compensation
$880K
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M in expenses), FY 2023.
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
|
92.0% | 87.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 10.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.8 mo | 5.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.6% | 66.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.3% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
38.9% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.0% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.9% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $25.0M | $20.5M | $32.1M | 92.0% | 159 |
| 2022 | $18.0M | $26.0M | $27.2M | 93.0% | 144 |
| 2021 | $17.4M | $15.0M | N/A | — | 149 |
| 2020 | $19.9M | $15.8M | N/A | — | 153 |
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