Housing & Shelter
(L21Z)
990 on File
MAXIMUM ACCESSIBLE HOUSING-WEST
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$762K
Total Revenue
$736K
Total Expenses
$-90,303
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
N/A
Operating Reserve
-1.47x
Liability-to-Asset
104.8%
Revenue Diversification
98.9%
Executive Compensation
$155K
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
78.6% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 11.8% |
P10P90
|
Below median |
|
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
|
-1.5 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
104.8% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.2% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $762K | $736K | $-90,303 | 78.6% | 17 |
| 2024 | $813K | $639K | $-116,051 | 81.5% | 20 |
| 2023 | $674K | $652K | $-290,414 | 77.7% | 15 |
| 2022 | $664K | $688K | $-311,962 | 79.0% | 15 |
| 2021 | $702K | $648K | N/A | — | 11 |
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