Housing & Shelter
(L80)
990 on File
HOUSING VENTURES OF SOUTH GEORGIA INC
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$43K
Total Revenue
$54K
Total Expenses
$53K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.7%
Fundraising Efficiency
N/A
Operating Reserve
11.81x
Liability-to-Asset
54.6%
Revenue Diversification
100.0%
Compared with Peers
FY 2022
Compared with 2,804 similar organizations
(United States, Housing & Shelter, under $100K in expenses), FY 2022.
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
|
63.7% | 85.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.3% | 13.7% |
P10P90
|
Below 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
|
11.8 mo | 44.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.6% | 2.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
445.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1151.9% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.3% | 9.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $43K | $54K | $53K | 63.7% | 0 |
| 2021 | $8K | $4K | N/A | — | 0 |
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