Housing & Shelter
(L220)
990 on File
899 CHARLESTON
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$14.3M
Total Revenue
$22.3M
Total Expenses
$-58,682,516
Net Assets
148
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
-31.63x
Liability-to-Asset
143.2%
Revenue Diversification
94.3%
Executive Compensation
$811K
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M in expenses), FY 2023.
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
|
85.8% | 87.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 10.8% |
P10P90
|
Below 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
|
-31.6 mo | 5.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
143.2% | 66.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.3% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-55.6% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $14.3M | $22.3M | $-58,682,516 | 85.8% | 148 |
| 2022 | $14.4M | $19.7M | $-51,360,878 | 83.9% | 207 |
| 2021 | $17.0M | $18.9M | N/A | — | 151 |
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