Housing & Shelter
(L40)
990 on File
SEEDS OF HOPE INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$244K
Total Revenue
$222K
Total Expenses
$97K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.8%
Fundraising Efficiency
N/A
Operating Reserve
5.26x
Liability-to-Asset
0.0%
Revenue Diversification
94.9%
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2023.
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
|
97.8% | 87.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 11.6% |
P10P90
|
Top quarter |
|
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
|
5.3 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 27.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.4% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.1% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $244K | $222K | $97K | 97.8% | 8 |
| 2022 | $221K | $205K | $75K | 98.4% | 8 |
| 2021 | $233K | $199K | N/A | — | 7 |
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