Housing & Shelter
(L22)
990 on File
MACKENZIE PLACE 202-II
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$309K
Total Revenue
$381K
Total Expenses
$-1,265,434
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
N/A
Operating Reserve
-39.90x
Liability-to-Asset
137.1%
Revenue Diversification
93.9%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
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
|
75.4% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 11.7% |
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
|
-39.9 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
137.1% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.1% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $309K | $381K | $-1,265,434 | 75.4% | 5 |
| 2023 | $297K | $379K | $-1,194,062 | 78.1% | 7 |
| 2022 | $264K | $394K | $-1,112,403 | 83.2% | 6 |
| 2021 | $253K | $363K | N/A | — | 4 |
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