Housing & Shelter
(L41)
990 on File
RESIDENTIAL YOUTH SERVICES & EMPOWERMENT
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.7M
Total Revenue
$5.0M
Total Expenses
$5.1M
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
2.8%
Operating Reserve
12.21x
Liability-to-Asset
14.6%
Revenue Diversification
94.1%
Executive Compensation
$120K
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
|
94.8% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 10.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.8% | 236.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.2 mo | 12.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.6% | 39.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.7% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.7M | $5.0M | $5.1M | 94.8% | 79 |
| 2023 | $5.3M | $4.5M | $4.3M | 92.3% | 80 |
| 2022 | $5.6M | $4.0M | $3.6M | 92.6% | 57 |
| 2021 | $6.2M | $2.7M | N/A | — | 0 |
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