Housing & Shelter
(L41)
990 on File
SHELTER INC
Financial strength (30%)
53/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$73K
Total Revenue
$92K
Total Expenses
$105K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
42.6%
Operating Reserve
13.70x
Liability-to-Asset
2.9%
Revenue Diversification
99.3%
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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% | 84.3% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
42.6% | 19.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.7 mo | 35.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-64.0% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.5% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $73K | $92K | $105K | 100.0% | — |
| 2023 | $203K | $88K | $125K | 85.0% | 5 |
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