Housing & Shelter
(L21)
990 on File
NBA DISCIPLES HOUSING OF GREATER KANSAS CITY MISSOURI INC
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$623K
Total Revenue
$716K
Total Expenses
$2.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
37.07x
Liability-to-Asset
5.2%
Revenue Diversification
100.0%
Compared with Peers
FY 2026
Compared with 59 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2026.
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
|
91.9% | 90.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 9.3% |
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
|
37.1 mo | 11.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 27.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 73.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.7% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | 3.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.9% | -14.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $623K | $716K | $2.2M | 91.9% | 0 |
| 2025 | $628K | $684K | $2.3M | 91.5% | 0 |
| 2024 | $662K | $641K | $2.4M | 91.1% | 0 |
| 2023 | $606K | $687K | $2.3M | 92.0% | 0 |
| 2022 | $584K | $678K | N/A | — | 0 |
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