Housing & Shelter
(L21)
990 on File
ADVOCATES FOR MENTALLY ILL HOUSING - TIMBERLINE INC
Financial strength (30%)
34/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$26K
Total Revenue
$73K
Total Expenses
$-309,793
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-50.74x
Liability-to-Asset
182.3%
Revenue Diversification
99.8%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, under $100K 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
|
100.0% | 83.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 13.9% |
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
|
-50.7 mo | 32.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
182.3% | 2.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 99.6% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-178.3% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $26K | $73K | $-309,793 | 100.0% | 0 |
| 2023 | $38K | $60K | $-256,681 | 100.0% | 0 |
| 2022 | $43K | $52K | $-242,569 | 100.0% | 0 |
| 2021 | $45K | $62K | N/A | — | 0 |
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