Housing & Shelter
(L21)
990 on File
LANE MANOR RHF HOUSING INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$428K
Total Revenue
$634K
Total Expenses
$-2,450,889
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
-46.37x
Liability-to-Asset
165.5%
Revenue Diversification
51.4%
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
|
91.3% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 11.8% |
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
|
-46.4 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
165.5% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.4% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.1% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-48.2% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $428K | $634K | $-2,450,889 | 91.3% | 0 |
| 2024 | $411K | $585K | $-2,244,605 | 91.0% | 0 |
| 2023 | $408K | $547K | $-2,070,310 | 90.2% | 0 |
| 2022 | $346K | $537K | $-1,931,384 | 91.1% | 0 |
| 2021 | $328K | $549K | N/A | — | 0 |
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