Housing & Shelter
(L220)
990 on File
WASHINGTON & JANE SMITH COMMUNITY- ORLAND PARK
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$32.3M
Total Revenue
$32.3M
Total Expenses
$-14,678,560
Net Assets
346
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
N/A
Operating Reserve
-5.45x
Liability-to-Asset
114.8%
Revenue Diversification
93.6%
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
92.2% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 8.7% |
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
|
-5.5 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
114.8% | 46.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.2% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $32.3M | $32.3M | $-14,678,560 | 92.2% | 346 |
| 2024 | $32.8M | $32.7M | $-15,943,855 | 90.8% | 387 |
| 2023 | $28.4M | $30.9M | $-17,630,265 | 91.5% | 351 |
| 2022 | $23.0M | $26.8M | N/A | — | 326 |
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