Housing & Shelter
(L20)
990 on File
REJUVENATE HOUSING INC
Financial strength (30%)
53/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$208K
Total Revenue
$102K
Total Expenses
$288K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.1%
Fundraising Efficiency
N/A
Operating Reserve
33.84x
Liability-to-Asset
15.9%
Revenue Diversification
225.7%
Executive Compensation
$80K
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
|
42.1% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
41.0% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.8 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.9% | 21.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
225.7% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
23.8% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
226.5% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.8% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $208K | $102K | $288K | 42.1% | 1 |
| 2024 | $168K | $31K | $183K | 20.6% | 1 |
| 2023 | $17K | $25K | $97K | 42.3% | 1 |
| 2022 | $55K | $30K | $105K | 100.0% | — |
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