Housing & Shelter
(L112)
990 on File
DOORS 2 SUCCESS
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$146K
Total Revenue
$149K
Total Expenses
$20K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
1.63x
Liability-to-Asset
67.4%
Revenue Diversification
99.7%
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
|
76.6% | 87.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.4% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 90.8% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $146K | $149K | $20K | 76.6% | — |
| 2023 | $139K | $143K | $57K | 80.2% | — |
| 2022 | $154K | $119K | $60K | 74.5% | — |
| 2021 | $146K | $114K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.