Housing & Shelter
(L40)
IRS Verified
DX Registered
990 on File
LOUDOUN SERENITY HOUSE
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
to provide safe, supportive, and affordable residential services to women striving for their best life, a substance-free life, free from dependency on alcohol and drugs.
Financial Overview — FY 2025
$826K
Total Revenue
$812K
Total Expenses
$257K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
0.0%
Operating Reserve
3.80x
Liability-to-Asset
1.7%
Revenue Diversification
97.9%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
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
|
84.0% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 24.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 21.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
31.2% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.4% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $826K | $812K | $257K | 84.0% | 18 |
| 2024 | $629K | $638K | $243K | 28.1% | 12 |
| 2023 | $443K | $427K | $240K | 26.5% | 8 |
| 2022 | $169K | $119K | $224K | 24.2% | 2 |
| 2021 | $376K | $39K | N/A | — | 0 |
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