Housing & Shelter
(L20)
IRS Verified
DX Registered
990 on File
LOS ANGELES ROOM & BOARD
Financial strength (30%)
94/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.5M
Total Revenue
$6.8M
Total Expenses
$30.2M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
53.11x
Liability-to-Asset
0.5%
Revenue Diversification
100.0%
Executive Compensation
$411K
Compared with Peers
FY 2025
Compared with 1,412 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
81.9% | 86.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.1 mo | 12.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 34.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 87.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
22.4% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.2% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.2% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.5M | $6.8M | $30.2M | 81.9% | 31 |
| 2024 | $5.3M | $5.9M | $30.5M | 79.5% | 30 |
| 2023 | $3.1M | $2.8M | $32.5M | 85.9% | 33 |
| 2022 | $35.5M | $4.0M | $32.2M | 79.3% | 28 |
| 2021 | $1.7M | $1.1M | N/A | — | 5 |
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