Housing & Shelter
(L80)
990 on File
ST FRANCIS COMMONS INC
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.8M
Total Revenue
$3.2M
Total Expenses
$-1,553,526
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
N/A
Operating Reserve
-5.82x
Liability-to-Asset
303.8%
Revenue Diversification
85.3%
Executive Compensation
$78K
Compared with Peers
FY 2023
Compared with 3,477 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2023.
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
|
80.2% | 86.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 10.8% |
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
|
-5.8 mo | 12.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
303.8% | 40.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.3% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.8% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.0% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.8M | $3.2M | $-1,553,526 | 80.2% | 40 |
| 2022 | $2.8M | $3.2M | $-1,159,105 | 82.6% | 39 |
| 2021 | $2.9M | $3.0M | N/A | — | 45 |
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