Housing & Shelter
(L80)
990 on File
PRESENTATION PARTNERS IN HOUSING
Financial strength (30%)
74/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$1.9M
Total Expenses
$1.8M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.4%
Fundraising Efficiency
N/A
Operating Reserve
11.44x
Liability-to-Asset
5.4%
Revenue Diversification
78.8%
Executive Compensation
$128K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
71.4% | 86.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.1% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.4% | 30.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.8% | 88.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-49.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.1% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.0% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.9M | $1.8M | 71.4% | 21 |
| 2024 | $3.1M | $2.7M | $2.2M | 74.9% | 21 |
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