Housing & Shelter
(L21)
IRS Verified
DX Registered
990 on File
ILADD
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$334K
Total Expenses
$2.2M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
30.5%
Fundraising Efficiency
102.7%
Operating Reserve
80.83x
Liability-to-Asset
1.3%
Revenue Diversification
96.0%
Executive Compensation
$96K
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
|
30.5% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
48.3% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
102.7% | 18.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
80.8 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
41.9% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
74.0% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $334K | $2.2M | 30.5% | 3 |
| 2023 | $906K | $329K | $1.3M | 27.5% | 2 |
| 2022 | $557K | $173K | $710K | 52.1% | 1 |
| 2021 | $622K | $53K | N/A | — | 0 |
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