Housing & Shelter
(L99)
990 on File
OBX ROOM IN THE INN
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$89K
Total Revenue
$134K
Total Expenses
$167K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.7%
Fundraising Efficiency
43.4%
Operating Reserve
14.96x
Liability-to-Asset
N/A
Revenue Diversification
88.5%
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
|
71.7% | 87.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43.4% | 24.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 13.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.5% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-64.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-35.2% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-50.7% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $89K | $134K | $167K | 71.7% | — |
| 2024 | $250K | $207K | $207K | 81.6% | 13 |
| 2023 | $135K | $159K | $156K | 62.9% | — |
| 2022 | $167K | $134K | $180K | 27.3% | — |
| 2021 | $206K | $125K | N/A | — | 0 |
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