Housing & Shelter
(L20)
990 on File
WEST BERGEN SPECIALIZED HOUSING INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$114K
Total Revenue
$203K
Total Expenses
$-719,906
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
-42.57x
Liability-to-Asset
131.7%
Revenue Diversification
68.1%
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
|
82.0% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 11.8% |
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
|
-42.6 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
131.7% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.1% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-78.5% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $114K | $203K | $-719,906 | 82.0% | 0 |
| 2024 | $118K | $198K | $-630,665 | 81.1% | 0 |
| 2023 | $113K | $238K | $-550,336 | 62.6% | 0 |
| 2022 | $112K | $216K | $-424,922 | 82.4% | 0 |
| 2021 | $110K | $192K | N/A | — | 0 |
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