Housing & Shelter
(L81)
990 on File
HOUSE A VET INC
Financial strength (30%)
44/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$142K
Total Revenue
$123K
Total Expenses
$-9,525
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
40.6%
Fundraising Efficiency
3.4%
Operating Reserve
-0.93x
Liability-to-Asset
128.2%
Revenue Diversification
76.4%
Compared with Peers
FY 2024
Compared with 5,485 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
|
40.6% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
59.3% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.4% | 18.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.9 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
128.2% | 24.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.4% | 91.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
46.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.0% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $142K | $123K | $-9,525 | 40.6% | 0 |
| 2023 | $97K | $95K | $-28,653 | 32.9% | 0 |
| 2022 | $88K | $96K | $-31,642 | 45.6% | 0 |
| 2021 | $73K | $93K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.