Housing & Shelter
(L20)
990 on File
HERE TO STAY CLT INC
Financial strength (30%)
81/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$-1,635,491
Total Revenue
$426K
Total Expenses
$3.8M
Net Assets
3
Employees
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
N/A
Operating Reserve
105.97x
Liability-to-Asset
13.6%
Revenue Diversification
N/A
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
|
79.0% | 87.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
106.0 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.6% | 23.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-135.6% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
126.0% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $-1,635,491 | $426K | $3.8M | 79.0% | 3 |
| 2024 | $4.6M | $397K | $5.8M | 76.6% | 3 |
| 2023 | $1.2M | $98K | $1.6M | 83.7% | 1 |
| 2022 | $520K | $55K | $574K | 14.5% | 1 |
| 2021 | $90K | $0 | N/A | — | 1 |
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