Housing & Shelter
(L22)
990 on File
AQUILLA HOUSE
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$148K
Total Revenue
$160K
Total Expenses
$-185,282
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-13.93x
Liability-to-Asset
154.1%
Revenue Diversification
51.2%
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
|
100.0% | 87.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-13.9 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
154.1% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.2% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.0% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $148K | $160K | $-185,282 | 100.0% | — |
| 2023 | $128K | $152K | $-173,529 | 100.0% | — |
| 2022 | $165K | $155K | $-149,818 | 100.0% | — |
| 2021 | $217K | $145K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.