Housing & Shelter
(L20)
990 on File
OSPREY VILLAGE INC
Financial strength (30%)
35/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$780K
Total Revenue
$323K
Total Expenses
$1.9M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
46.6%
Fundraising Efficiency
590.2%
Operating Reserve
69.14x
Liability-to-Asset
60.4%
Revenue Diversification
84.6%
Executive Compensation
$124K
Compared with Peers
FY 2024
Compared with 5,485 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
|
46.6% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.8% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
30.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
590.2% | 18.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
69.1 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.4% | 24.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.6% | 91.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-36.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
67.8% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.6% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $780K | $323K | $1.9M | 46.6% | 4 |
| 2023 | $1.2M | $192K | $47K | 33.8% | 0 |
| 2022 | $148K | $279K | $409K | 37.5% | 3 |
| 2021 | $274K | $390K | N/A | — | 4 |
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