Housing & Shelter
(L20)
990 on File
LANTERN ORGANIZATION INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20.8M
Total Revenue
$18.5M
Total Expenses
$33.8M
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
21.92x
Liability-to-Asset
40.7%
Revenue Diversification
58.9%
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
90.9% | 87.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 10.3% |
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
|
21.9 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.7% | 61.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.9% | 91.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.9% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.9% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.8M | $18.5M | $33.8M | 90.9% | 42 |
| 2023 | $17.0M | $16.1M | $31.9M | 90.2% | 2 |
| 2022 | $14.7M | $6.0M | $30.9M | 94.9% | 1 |
| 2021 | $1.0M | $1.3M | N/A | — | 0 |
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