Human Services
(P85)
990 on File
SOUTH ALAMO REGIONAL ALLIANCE FOR THE HOMELESS
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.0M
Total Revenue
$1.8M
Total Expenses
$875K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
N/A
Operating Reserve
5.81x
Liability-to-Asset
15.3%
Revenue Diversification
88.7%
Executive Compensation
$232K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M 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
|
83.6% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.7% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.0M | $1.8M | $875K | 83.6% | 21 |
| 2022 | $1.7M | $1.7M | $677K | 85.8% | 22 |
| 2021 | $3.0M | $1.6M | N/A | — | 22 |
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