Housing & Shelter
(L80Z)
990 on File
MEADOWS IN IRVINE
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.0M
Total Revenue
$5.7M
Total Expenses
$10.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
N/A
Operating Reserve
22.79x
Liability-to-Asset
64.7%
Revenue Diversification
97.7%
Compared with Peers
FY 2023
Compared with 3,477 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
97.4% | 86.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 10.8% |
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
|
22.8 mo | 12.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.7% | 40.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.2% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
83.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-43.0% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.0M | $5.7M | $10.9M | 97.4% | 0 |
| 2022 | $3.8M | $3.1M | $12.5M | 95.3% | 0 |
| 2021 | $3.7M | $3.0M | N/A | — | 0 |
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