Housing & Shelter
(L40)
990 on File
GILA HOUSE INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$86K
Total Revenue
$163K
Total Expenses
$238K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
17.56x
Liability-to-Asset
0.0%
Revenue Diversification
79.7%
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
|
100.0% | 87.3% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 24.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 13.5 mo |
P10P90
|
Above median |
|
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
|
79.7% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-75.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.5% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-89.5% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $86K | $163K | $238K | 100.0% | — |
| 2024 | $356K | $157K | $198K | 0.0% | 8 |
| 2023 | $294K | $386K | $0 | 0.0% | 8 |
| 2022 | $331K | $289K | $42K | 0.0% | 8 |
| 2021 | $250K | $148K | N/A | — | 1 |
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