Housing & Shelter
(L99)
IRS Verified
DX Registered
990 on File
TWELFTH STEP HOUSE INC
Financial strength (30%)
61/100
Reliability (20%)
40/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2020
$248K
Total Revenue
$241K
Total Expenses
$-495
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
N/A
Operating Reserve
-0.02x
Liability-to-Asset
100.6%
Revenue Diversification
91.8%
Executive Compensation
$101K
Compared with Peers
FY 2020
Compared with 36 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2020.
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
|
81.1% | 94.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 7.3% |
P10P90
|
Below 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
|
0.0 mo | 11.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
100.6% | 20.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 100.0% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 2.3% |
P10P90
|
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.