Housing & Shelter
(L24)
IRS Verified
DX Registered
990 on File
INCLUSIVE HOUSING RESOURCES
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.9M
Total Revenue
$3.2M
Total Expenses
$23.8M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
88.88x
Liability-to-Asset
2.9%
Revenue Diversification
58.6%
Executive Compensation
$215K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
91.4% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
88.9 mo | 12.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 39.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.6% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
429.6% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
143.4% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.9M | $3.2M | $23.8M | 91.4% | 19 |
| 2023 | $1.3M | $1.3M | $463K | 82.2% | 16 |
| 2022 | $1.2M | $1.2M | $250K | 83.0% | 20 |
| 2021 | $1.1M | $1.1M | N/A | — | 15 |
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