Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
ASHLAND CHURCH COMMUNITY EMERGENCY SHELTER SERVICES
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$238K
Total Revenue
$220K
Total Expenses
$612K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.6%
Fundraising Efficiency
22.8%
Operating Reserve
33.43x
Liability-to-Asset
0.4%
Revenue Diversification
46.8%
Executive Compensation
$46K
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2023.
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
|
68.6% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.9% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
22.8% | 20.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.4 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 27.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.8% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-60.4% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
70.1% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $238K | $220K | $612K | 68.6% | 4 |
| 2022 | $601K | $129K | $594K | 45.1% | 5 |
| 2021 | $218K | $91K | N/A | — | 1 |
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