Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
COALITION TO SHELTER AND SUPPORT THE HOMELESS
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$160K
Total Revenue
$128K
Total Expenses
$243K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
60.1%
Operating Reserve
22.75x
Liability-to-Asset
N/A
Revenue Diversification
94.1%
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
|
89.3% | 87.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
60.1% | 24.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.8 mo | 13.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
50.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.7% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.6% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $160K | $128K | $243K | 89.3% | — |
| 2024 | $106K | $132K | $212K | 89.9% | — |
| 2023 | $150K | $114K | $238K | 90.4% | — |
| 2022 | $119K | $118K | $203K | 89.3% | — |
| 2021 | $186K | $74K | N/A | — | 1 |
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