Housing & Shelter
(L02)
990 on File
SUSTAINABILITY INSTITUTE OF DETROIT
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.6M
Total Revenue
$196K
Total Expenses
$5.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
N/A
Operating Reserve
342.40x
Liability-to-Asset
0.0%
Revenue Diversification
50.8%
Executive Compensation
$0
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
|
97.5% | 87.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
342.4 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 21.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.8% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
54098.8% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.3% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
98.2% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.6M | $196K | $5.6M | 97.5% | — |
| 2024 | $20K | $172K | $277K | 94.9% | — |
| 2023 | $234K | $107K | $429K | 98.0% | — |
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