Housing & Shelter
(L20)
990 on File
THE WALLY SHELLENBERGER HOUSE INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$39K
Total Revenue
$62K
Total Expenses
$-339,185
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.7%
Fundraising Efficiency
N/A
Operating Reserve
-65.77x
Liability-to-Asset
276.5%
Revenue Diversification
58.9%
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
|
65.7% | 83.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-65.8 mo | 32.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
276.5% | 2.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.9% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.4% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-59.3% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $39K | $62K | $-339,185 | 65.7% | — |
| 2024 | $36K | $58K | $-316,157 | 64.2% | — |
| 2023 | $35K | $56K | $-293,700 | 63.5% | — |
| 2022 | $35K | $54K | $-272,776 | 62.6% | — |
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