Housing & Shelter
(L41)
990 on File
WILLIS HOUSE OF REFUGE NFP
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$87K
Total Revenue
$86K
Total Expenses
$975
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
26.5%
Fundraising Efficiency
N/A
Operating Reserve
0.14x
Liability-to-Asset
N/A
Revenue Diversification
50.8%
Compared with Peers
FY 2023
Compared with 3,193 similar organizations
(United States, Housing & Shelter, under $100K 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
|
26.5% | 84.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.1 mo | 37.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.8% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.2% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 5.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $87K | $86K | $975 | 26.5% | — |
| 2022 | $81K | $83K | $408 | 32.2% | — |
| 2021 | $84K | $83K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.