Housing & Shelter
(L40)
IRS Verified
DX Registered
990 on File
GENESIS JOY HOUSE HOMELESS SHELTER INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$587K
Total Revenue
$569K
Total Expenses
$1.1M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.1%
Fundraising Efficiency
N/A
Operating Reserve
22.64x
Liability-to-Asset
0.3%
Revenue Diversification
99.8%
Executive Compensation
$11K
Compared with Peers
FY 2024
Compared with 5,473 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
|
71.1% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.7% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.6 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
171.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
228.2% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $587K | $569K | $1.1M | 71.1% | 12 |
| 2023 | $216K | $174K | $1.1M | 75.0% | 6 |
| 2022 | $176K | $83K | $1.0M | 76.8% | 1 |
| 2021 | $295K | $40K | N/A | — | 0 |
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