Housing & Shelter
(L41)
990 on File
WARMING PLACE
Financial strength (30%)
65/100
Reliability (20%)
40/100
Effectiveness (25%)
44/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$195K
Total Revenue
$123K
Total Expenses
$325K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.5%
Fundraising Efficiency
N/A
Operating Reserve
31.60x
Liability-to-Asset
0.0%
Revenue Diversification
98.3%
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) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
53.5% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 11.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
42.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.6 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 91.7% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
36.7% | -6.8% |
P10P90
|
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.