Housing & Shelter
(L40)
IRS Verified
DX Registered
990 on File
OPEN TABLE OF NASHVILLE INC
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$698K
Total Revenue
$713K
Total Expenses
$373K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.3%
Fundraising Efficiency
221.5%
Operating Reserve
6.28x
Liability-to-Asset
4.8%
Revenue Diversification
100.8%
Executive Compensation
$65K
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
|
63.3% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.3% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
221.5% | 20.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.8% | 27.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.8% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.7% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.5% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $698K | $713K | $373K | 63.3% | 12 |
| 2022 | $718K | $762K | $387K | 66.7% | 13 |
| 2021 | $1.2M | $2.0M | N/A | — | 12 |
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