Housing & Shelter
(L20Z)
IRS Verified
DX Registered
990 on File
RESURRECTION PROJECT
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$45.5M
Total Revenue
$44.8M
Total Expenses
$13.5M
Net Assets
146
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.7%
Fundraising Efficiency
1085.6%
Operating Reserve
3.63x
Liability-to-Asset
75.0%
Revenue Diversification
89.4%
Executive Compensation
$808K
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
97.7% | 87.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.3% | 10.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1085.6% | 546.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
75.0% | 61.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.4% | 91.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
45.0% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $45.5M | $44.8M | $13.5M | 97.7% | 146 |
| 2023 | $31.4M | $31.1M | $13.3M | 97.4% | 203 |
| 2022 | $27.4M | $31.1M | $12.8M | 98.7% | 239 |
| 2021 | $28.5M | $30.6M | N/A | — | 225 |
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