Housing & Shelter
(L210)
IRS Verified
DX Registered
990 on File
THE NEIGHBOR PROJECT
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.6M
Total Revenue
$2.9M
Total Expenses
$3.5M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
78.4%
Operating Reserve
14.63x
Liability-to-Asset
59.2%
Revenue Diversification
74.1%
Executive Compensation
$115K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
86.2% | 86.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
78.4% | 234.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.6 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.2% | 30.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.1% | 88.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-17.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.7% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.3% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $2.9M | $3.5M | 86.2% | 20 |
| 2024 | $4.3M | $2.6M | $2.7M | 87.6% | 17 |
| 2023 | $2.3M | $2.2M | $988K | 84.8% | 20 |
| 2022 | $2.1M | $1.9M | $1.0M | 86.3% | 21 |
| 2021 | $1.5M | $1.6M | N/A | — | 17 |
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