Housing & Shelter
(L20)
990 on File
WARRIOR HOMESTEADS INC
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9K
Total Revenue
$39K
Total Expenses
$14K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.5%
Fundraising Efficiency
N/A
Operating Reserve
4.23x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$5K
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
61.5% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.1% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 35.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-91.1% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-68.1% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-333.1% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9K | $39K | $14K | 61.5% | 0 |
| 2023 | $102K | $123K | $44K | 85.9% | 0 |
| 2022 | $225K | $226K | $65K | 78.4% | 0 |
| 2021 | $109K | $68K | N/A | — | 1 |
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