Housing & Shelter
(L81)
990 on File
MESA TO MESA
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$118K
Total Revenue
$115K
Total Expenses
$174K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
12.8%
Fundraising Efficiency
N/A
Operating Reserve
18.27x
Liability-to-Asset
0.7%
Revenue Diversification
100.0%
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
|
12.8% | 87.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.3 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 24.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.6% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $118K | $115K | $174K | 12.8% | — |
| 2023 | $105K | $88K | $171K | 27.4% | — |
| 2022 | $138K | $70K | $154K | 57.3% | — |
| 2021 | $210K | $92K | N/A | — | 1 |
| 2020 | $136K | $92K | N/A | — | 1 |
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