Housing & Shelter
(L80Z)
990 on File
PHOENIX HOUSING INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12K
Total Revenue
$15K
Total Expenses
$96K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
12.2%
Fundraising Efficiency
N/A
Operating Reserve
74.74x
Liability-to-Asset
0.0%
Revenue Diversification
56.5%
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
|
12.2% | 84.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
74.7 mo | 35.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.5% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
88.2% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.8% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.4% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12K | $15K | $96K | 12.2% | — |
| 2023 | $6K | $20K | $100K | 26.2% | — |
| 2022 | $16K | $21K | $114K | 20.9% | — |
| 2021 | $-85,037 | $315K | N/A | — | 0 |
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