Housing & Shelter
(L11)
IRS Verified
DX Registered
990 on File
DOORS OF CHANGE
Financial strength (30%)
78/100
Reliability (20%)
81/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$581K
Total Revenue
$556K
Total Expenses
$576K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
26.4%
Operating Reserve
12.44x
Liability-to-Asset
1.2%
Revenue Diversification
73.5%
Executive Compensation
$61K
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
|
70.1% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26.4% | 20.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.4 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 27.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.5% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
122.9% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
147.8% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $581K | $556K | $576K | 70.1% | 11 |
| 2022 | $260K | $224K | $551K | 68.3% | 10 |
| 2021 | $967K | $392K | N/A | — | 14 |
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