Housing & Shelter
(L22)
IRS Verified
DX Registered
990 on File
PLEASANT VIEW LUTHER HOME INC
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$13.6M
Total Revenue
$14.8M
Total Expenses
$-10,588,909
Net Assets
189
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
N/A
Operating Reserve
-8.59x
Liability-to-Asset
137.3%
Revenue Diversification
95.6%
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
92.0% | 87.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 10.8% |
P10P90
|
Above 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
|
-8.6 mo | 5.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
137.3% | 66.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.0% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.6% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $13.6M | $14.8M | $-10,588,909 | 92.0% | 189 |
| 2022 | $11.8M | $12.5M | $-9,430,574 | 84.0% | 211 |
| 2021 | $11.8M | $11.8M | N/A | — | 215 |
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