Housing & Shelter
(L21)
990 on File
LILLIE JOE WINDLEY HOUSING INC
Financial strength (30%)
52/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$466K
Total Revenue
$562K
Total Expenses
$-1,630,018
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
N/A
Operating Reserve
-34.82x
Liability-to-Asset
143.6%
Revenue Diversification
65.1%
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
|
96.7% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 11.8% |
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
|
-34.8 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
143.6% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.1% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.5% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $466K | $562K | $-1,630,018 | 96.7% | 0 |
| 2024 | $447K | $580K | $-1,534,255 | 96.3% | 0 |
| 2023 | $401K | $512K | $-1,401,166 | 96.5% | 0 |
| 2022 | $369K | $517K | $-1,290,136 | 96.0% | 0 |
| 2021 | $354K | $475K | N/A | — | 0 |
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