Housing & Shelter
(L82)
990 on File
NEIGHBORHOODS FOR A SUSTAINABLE FUTURE INC - N4SF
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
35/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$610K
Total Expenses
$1.9M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.2%
Fundraising Efficiency
N/A
Operating Reserve
36.70x
Liability-to-Asset
0.5%
Revenue Diversification
100.0%
Executive Compensation
$113K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
49.2% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.2% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.7 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
360.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
70.9% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $610K | $1.9M | 49.2% | 4 |
| 2023 | $456K | $441K | $1.6M | 40.7% | 6 |
| 2022 | $250K | $232K | $189K | 27.0% | 4 |
| 2021 | $387K | $306K | $228K | 32.3% | 4 |
| 2020 | $71K | $101K | $-73,063 | 33.4% | 4 |
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