Housing & Shelter
(L41)
990 on File
HOME FULL OF GRACE
Financial strength (30%)
51/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$449K
Total Revenue
$213K
Total Expenses
$295K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
31.8%
Fundraising Efficiency
N/A
Operating Reserve
16.56x
Liability-to-Asset
0.0%
Revenue Diversification
82.4%
Executive Compensation
$42K
Compared with Peers
FY 2022
Compared with 6,482 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2022.
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
|
31.8% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
63.8% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.6 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 27.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.4% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
408.2% | 2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
196.1% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.5% | -6.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $449K | $213K | $295K | 31.8% | 5 |
| 2021 | $88K | $72K | N/A | — | 1 |
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