Housing & Shelter
(L20)
990 on File
REGIONAL HOUSING SOLUTIONS
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$155K
Total Revenue
$187K
Total Expenses
$490K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
N/A
Operating Reserve
31.38x
Liability-to-Asset
60.5%
Revenue Diversification
50.2%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
93.0% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 11.8% |
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
|
31.4 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.5% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.2% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.4% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.7% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $155K | $187K | $490K | 93.0% | 0 |
| 2024 | $161K | $172K | $522K | 89.5% | 0 |
| 2023 | $165K | $206K | $534K | 88.6% | 0 |
| 2022 | $131K | $195K | $576K | 86.6% | 0 |
| 2021 | $136K | $174K | N/A | — | 0 |
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