Housing & Shelter
(L21)
990 on File
RESTORATION HOUSING
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$269K
Total Expenses
$3.2M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
39.5%
Fundraising Efficiency
1357.1%
Operating Reserve
143.54x
Liability-to-Asset
12.8%
Revenue Diversification
86.5%
Executive Compensation
$62K
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
|
39.5% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.4% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1357.1% | 18.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
143.5 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.8% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.5% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
88.9% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
79.9% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
77.3% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $269K | $3.2M | 39.5% | 4 |
| 2023 | $625K | $149K | $2.3M | 38.0% | 5 |
| 2022 | $400K | $135K | $1.8M | 23.3% | 5 |
| 2021 | $518K | $123K | N/A | — | 5 |
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