Housing & Shelter
(L41Z)
IRS Verified
DX Registered
990 on File
FAMILY GATEWAY INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to lead the Dallas community to end child homelessness by providing innovative and comprehensive housing, social, and educational programs to homeless children and their families.
Financial Overview — FY 2024
$9.4M
Total Revenue
$7.3M
Total Expenses
$12.0M
Net Assets
65
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
249.1%
Operating Reserve
19.80x
Liability-to-Asset
2.8%
Revenue Diversification
99.3%
Executive Compensation
$419K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
87.1% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
249.1% | 236.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.8 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 39.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.4% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.4M | $7.3M | $12.0M | 87.1% | 65 |
| 2023 | $9.0M | $7.8M | $9.7M | 86.9% | 76 |
| 2022 | $8.2M | $7.7M | $4.8M | 87.7% | 85 |
| 2021 | $11.5M | $6.8M | N/A | — | 88 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.