Housing & Shelter
(L22)
990 on File
LGBTQ SENIOR HOUSING INC
Financial strength (30%)
45/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$687K
Total Revenue
$786K
Total Expenses
$3.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
34.9%
Fundraising Efficiency
N/A
Operating Reserve
46.49x
Liability-to-Asset
2.9%
Revenue Diversification
95.6%
Executive Compensation
$301K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
34.9% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
63.2% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.5 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-68.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
125.2% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $687K | $786K | $3.0M | 34.9% | 0 |
| 2023 | $2.2M | $349K | $3.1M | 26.8% | 0 |
| 2022 | $697K | $141K | $969K | 0.0% | 0 |
| 2021 | $752K | $126K | N/A | — | 0 |
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