Housing & Shelter
(L41Z)
IRS Verified
DX Registered
990 on File
CENTRAL ARIZONA SHELTER SERVICES INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to prevent and end homelessness among individuals and families while advancing compassionate community solutions.
Financial Overview — FY 2024
$17.5M
Total Revenue
$11.2M
Total Expenses
$25.1M
Net Assets
154
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
16440.4%
Operating Reserve
26.98x
Liability-to-Asset
7.4%
Revenue Diversification
96.1%
Executive Compensation
$546K
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
81.1% | 87.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
16440.4% | 546.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.0 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 61.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 91.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.9% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.0% | 0.4% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Access to safe housing and case management services | 7,000 | $1,441.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.5M | $11.2M | $25.1M | 81.1% | 154 |
| 2023 | $16.4M | $10.9M | $18.7M | 72.3% | 119 |
| 2022 | $22.4M | $12.8M | $13.2M | 79.1% | 119 |
| 2021 | $22.6M | $10.8M | N/A | — | 159 |
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