Housing & Shelter
(L80Z)
IRS Verified
DX Registered
990 on File
INSTITUTE FOR COMMUNITY ALLIANCES
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$19.3M
Total Revenue
$19.3M
Total Expenses
$1.4M
Net Assets
145
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.9%
Fundraising Efficiency
1232.5%
Operating Reserve
0.88x
Liability-to-Asset
59.9%
Revenue Diversification
61.6%
Executive Compensation
$172K
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
|
98.9% | 87.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.8% | 10.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1232.5% | 546.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.9% | 61.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.6% | 91.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.2% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $19.3M | $19.3M | $1.4M | 98.9% | 145 |
| 2023 | $16.2M | $16.2M | $1.5M | 98.0% | 145 |
| 2022 | $13.4M | $13.4M | $1.5M | 98.1% | 145 |
| 2021 | $12.1M | $11.8M | N/A | — | 106 |
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