Housing & Shelter
(L21)
IRS Verified
DX Registered
990 on File
EQUINOX INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.2M
Total Revenue
$11.1M
Total Expenses
$4.7M
Net Assets
171
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
5.04x
Liability-to-Asset
47.4%
Revenue Diversification
49.3%
Executive Compensation
$378K
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
|
80.3% | 87.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 10.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.4% | 61.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.3% | 91.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.5% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.2M | $11.1M | $4.7M | 80.3% | 171 |
| 2023 | $10.4M | $10.7M | $4.6M | 78.8% | 188 |
| 2022 | $11.6M | $11.3M | $4.9M | 83.2% | 218 |
| 2021 | $11.3M | $9.5M | N/A | — | 227 |
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