Housing & Shelter
(L21)
990 on File
SUNRISE NORTHEAST INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$20.8M
Total Revenue
$21.2M
Total Expenses
$-4,725,768
Net Assets
391
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
N/A
Operating Reserve
-2.67x
Liability-to-Asset
278.5%
Revenue Diversification
99.9%
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
93.1% | 87.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 8.7% |
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
|
-2.7 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
278.5% | 46.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 89.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $20.8M | $21.2M | $-4,725,768 | 93.1% | 391 |
| 2024 | $20.2M | $20.5M | $-3,555,396 | 94.0% | 366 |
| 2023 | $18.9M | $19.0M | $-2,537,474 | 93.8% | 389 |
| 2022 | $16.6M | $16.3M | $-2,569,413 | 92.7% | 406 |
| 2021 | $18.7M | $18.7M | N/A | — | 431 |
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