Housing & Shelter
(L22Z)
990 on File
CLAREWOOD HOUSE INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.7M
Total Revenue
$11.7M
Total Expenses
$38.2M
Net Assets
211
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
39.36x
Liability-to-Asset
4.2%
Revenue Diversification
78.1%
Executive Compensation
$520K
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
89.5% | 87.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 10.3% |
P10P90
|
Below 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
|
39.4 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 61.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.1% | 91.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.7% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.7M | $11.7M | $38.2M | 89.5% | 211 |
| 2023 | $10.8M | $11.2M | $36.7M | 89.1% | 231 |
| 2022 | $11.6M | $11.0M | $34.5M | 89.6% | 243 |
| 2021 | $13.1M | $9.8M | N/A | — | 222 |
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