Housing & Shelter
(L20)
990 on File
WESTEND TERZETTOS
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$86K
Total Revenue
$123K
Total Expenses
$199K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
19.46x
Liability-to-Asset
20.8%
Revenue Diversification
57.6%
Compared with Peers
FY 2022
Compared with 6,482 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2022.
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
|
91.3% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 11.4% |
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
|
19.5 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.8% | 27.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.6% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-16.2% | 2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-42.5% | -6.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $86K | $123K | $199K | 91.3% | 0 |
| 2021 | $103K | $113K | $235K | 91.4% | 0 |
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