Housing & Shelter
(L22)
IRS Verified
DX Registered
990 on File
ONE ROOF CHICAGO
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
One Roof Chicago is an emerging initiative to build an LGBTQ+-centered intergenerational community for older adults and young people most in need of affirming housing, meaningful connection, and career development.
Financial Overview — FY 2025
$113K
Total Revenue
$182K
Total Expenses
$199K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
36.7%
Fundraising Efficiency
N/A
Operating Reserve
13.13x
Liability-to-Asset
4.4%
Revenue Diversification
100.0%
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
|
36.7% | 87.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 21.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.8% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-60.3% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $113K | $182K | $199K | 36.7% | — |
| 2023 | $264K | $121K | $260K | 20.3% | 1 |
| 2022 | $82K | $97K | $118K | 45.7% | — |
| 2021 | $185K | $15K | N/A | — | 1 |
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