Housing & Shelter
(L25)
DX Registered
990 on File
MORGANTOWN SOBER LIVING INC
Financial strength (30%)
55/100
Reliability (20%)
35/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.8M
Total Revenue
$2.8M
Total Expenses
$569K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.2%
Fundraising Efficiency
N/A
Operating Reserve
2.45x
Liability-to-Asset
86.1%
Revenue Diversification
82.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,412 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
97.2% | 86.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 12.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
86.1% | 34.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.0% | 87.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.2% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $2.8M | $569K | 97.2% | — |
| 2024 | $2.7M | $2.7M | $567K | 99.3% | — |
| 2023 | $2.5M | $2.3M | $537K | 99.2% | — |
| 2022 | $2.1M | $2.2M | $368K | 96.5% | — |
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