Housing & Shelter
(L21)
990 on File
CS COMMUNITY HOUSING INC
Financial strength (30%)
51/100
Reliability (20%)
40/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.0M
Total Revenue
$7.3M
Total Expenses
$-6,887,780
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
N/A
Operating Reserve
-11.28x
Liability-to-Asset
120.4%
Revenue Diversification
91.8%
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
|
94.1% | 86.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 10.4% |
P10P90
|
Above 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
|
-11.3 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
120.4% | 30.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 88.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-146.5% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.0M | $7.3M | $-6,887,780 | 94.1% | 0 |
| 2024 | $2.5M | $5.0M | $-2,533,082 | 99.0% | 0 |
| 2023 | $77K | $102K | $-25,459 | 100.0% | 0 |
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