Housing & Shelter
(L80)
990 on File
OWL 360
Financial strength (30%)
83/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$575K
Total Revenue
$428K
Total Expenses
$768K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
N/A
Operating Reserve
21.52x
Liability-to-Asset
4.2%
Revenue Diversification
92.1%
Executive Compensation
$55K
Compared with Peers
FY 2025
Compared with 3,440 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
|
74.4% | 87.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.3% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.5 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 23.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 91.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.1% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.9% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.5% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $575K | $428K | $768K | 74.4% | 16 |
| 2024 | $576K | $300K | $621K | 94.4% | 12 |
| 2023 | $339K | $183K | $345K | 92.7% | 11 |
| 2022 | $221K | $72K | $189K | 88.4% | 2 |
| 2021 | $70K | $13K | N/A | — | 1 |
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