Housing & Shelter
(L410)
IRS Verified
DX Registered
990 on File
ABODE SERVICES
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Abode Services' mission is to end homelessness by assisting low-income, un-housed people, including those with special needs, to secure stable, supportive housing; and to be advocates for the removal of the causes of homelessness.
Financial Overview — FY 2025
$158.4M
Total Revenue
$150.4M
Total Expenses
$34.8M
Net Assets
845
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
N/A
Operating Reserve
2.78x
Liability-to-Asset
53.0%
Revenue Diversification
98.4%
Executive Compensation
$879K
Compared with Peers
FY 2025
Compared with 6 similar organizations
(United States, Housing & Shelter, $100M and over 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
|
89.8% | 94.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 5.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 2.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.0% | 58.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 95.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.7% | 16.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 12.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $158.4M | $150.4M | $34.8M | 89.8% | 845 |
| 2024 | $135.7M | $133.7M | $26.7M | 90.1% | 901 |
| 2023 | $126.4M | $124.5M | $24.5M | 91.6% | 898 |
| 2022 | $113.6M | $115.4M | $22.6M | 90.7% | 887 |
| 2021 | $184.6M | $91.6M | N/A | — | 888 |
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