Housing & Shelter
(L12)
990 on File
MONROE COUNTY HOMELESS SERVICES CONTINUUM-OF-CARE INC
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$901K
Total Revenue
$873K
Total Expenses
$103K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
N/A
Operating Reserve
1.42x
Liability-to-Asset
77.5%
Revenue Diversification
99.9%
Executive Compensation
$72K
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
|
95.2% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 11.7% |
P10P90
|
Top 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
|
1.4 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
77.5% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
56.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.6% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $901K | $873K | $103K | 95.2% | 3 |
| 2023 | $577K | $724K | $-18,051 | 95.9% | 1 |
| 2022 | $1.7M | $1.6M | $215K | 98.8% | 1 |
| 2021 | $1.6M | $1.5M | $185K | 99.0% | 1 |
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