Housing & Shelter
(L99)
990 on File
HIS OPEN DOOR
Financial strength (30%)
36/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$88K
Total Revenue
$123K
Total Expenses
$2K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
0.16x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2022
Compared with 6,482 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2022.
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
|
100.0% | 87.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 13.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-44.1% | 2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.9% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.8% | -6.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $88K | $123K | $2K | 100.0% | — |
| 2021 | $157K | $132K | $119K | — | — |
| 2020 | $81K | $69K | $11K | — | — |
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