Housing & Shelter
(L20Z)
990 on File
2300 VAN NESS INC
Financial strength (30%)
30/100
Reliability (20%)
55/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$551
Total Revenue
$358K
Total Expenses
$-4,480,432
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
-150.05x
Liability-to-Asset
2987054.7%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-150.1 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2987054.7% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
31.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.2% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-64928.1% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $551 | $358K | $-4,480,432 | — | — |
| 2023 | $419 | $248K | $-4,122,678 | — | — |
| 2022 | $0 | $382K | $-3,874,610 | — | — |
| 2021 | $0 | $263K | N/A | — | 1 |
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