Housing & Shelter
(L21)
990 on File
ALLIES HOMES 2004 INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$81K
Total Revenue
$87K
Total Expenses
$-164,434
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
N/A
Operating Reserve
-22.72x
Liability-to-Asset
124.5%
Revenue Diversification
37.1%
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
70.1% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.9% | 14.2% |
P10P90
|
Below 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
|
-22.7 mo | 35.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
124.5% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
37.1% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
30.4% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.6% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.3% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $81K | $87K | $-164,434 | 70.1% | 0 |
| 2023 | $62K | $70K | $-158,524 | 82.8% | 0 |
| 2022 | $56K | $74K | $-150,917 | 65.3% | 0 |
| 2021 | $60K | $105K | N/A | — | 0 |
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