Housing & Shelter
(L22)
990 on File
DIAMOND HEIGHTS INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$128K
Total Revenue
$171K
Total Expenses
$-711,725
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
N/A
Operating Reserve
-49.99x
Liability-to-Asset
263.7%
Revenue Diversification
53.3%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
73.5% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.5% | 11.8% |
P10P90
|
Bottom quarter |
|
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
|
-50.0 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
263.7% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.3% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.7% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.7% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $128K | $171K | $-711,725 | 73.5% | 0 |
| 2024 | $126K | $152K | $-675,359 | 82.5% | 0 |
| 2023 | $104K | $142K | $-649,967 | 84.4% | 0 |
| 2022 | $99K | $126K | $-611,478 | 84.4% | 0 |
| 2021 | $86K | $206K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.