Housing & Shelter
(L41)
990 on File
COALICION APOYO CONTINUO A PERSONAS SIR HOGAR S J
Financial strength (30%)
54/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$772K
Total Revenue
$795K
Total Expenses
$147K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.9%
Fundraising Efficiency
N/A
Operating Reserve
2.21x
Liability-to-Asset
44.5%
Revenue Diversification
79.8%
Executive Compensation
$63K
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
60.9% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
27.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.5% | 27.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.8% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-47.1% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-41.5% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $772K | $795K | $147K | 60.9% | 14 |
| 2022 | $1.5M | $1.4M | $258K | 91.8% | 12 |
| 2021 | $862K | $823K | $144K | 93.3% | 9 |
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