Housing & Shelter
(L41)
990 on File
MAJESTIC VISIONS ALLIANCES INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$500K
Total Revenue
$556K
Total Expenses
$553K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.5%
Fundraising Efficiency
N/A
Operating Reserve
11.94x
Liability-to-Asset
28.6%
Revenue Diversification
88.3%
Executive Compensation
$91K
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
|
76.5% | 87.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.6% | 27.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.4% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.6% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.1% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $500K | $556K | $553K | 76.5% | — |
| 2022 | $430K | $464K | $618K | 99.0% | — |
| 2021 | $348K | $298K | $754K | 96.5% | — |
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