Housing & Shelter
(L80)
IRS Verified
DX Registered
990 on File
FIND FEED & RESTORE
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$1.1M
Total Expenses
$2.1M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
22.50x
Liability-to-Asset
11.7%
Revenue Diversification
81.6%
Executive Compensation
$126K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
84.6% | 86.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 10.4% |
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
|
22.5 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.7% | 30.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.6% | 88.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
72.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.2% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.4% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.1M | $2.1M | 84.6% | 8 |
| 2024 | $951K | $859K | $1.5M | 80.8% | 8 |
| 2023 | $629K | $737K | $1.4M | 70.0% | 5 |
| 2022 | $1.2M | $461K | $1.5M | 73.6% | 5 |
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