Housing & Shelter
(L22)
990 on File
HUMANGOOD IDAHO
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24.5M
Total Revenue
$25.7M
Total Expenses
$-56,291,635
Net Assets
298
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
N/A
Operating Reserve
-26.25x
Liability-to-Asset
159.5%
Revenue Diversification
95.4%
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
|
90.8% | 87.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 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
|
-26.3 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
159.5% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 91.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.5% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24.5M | $25.7M | $-56,291,635 | 90.8% | 298 |
| 2023 | $23.7M | $24.4M | $-55,092,967 | 91.0% | 311 |
| 2022 | $20.6M | $22.3M | $-54,456,159 | 90.4% | 303 |
| 2021 | $18.0M | $23.0M | N/A | — | 261 |
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