Housing & Shelter
(L80)
990 on File
SUNSHINE HOME SHARE COLORADO
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$306K
Total Revenue
$253K
Total Expenses
$308K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
81.3%
Operating Reserve
14.64x
Liability-to-Asset
0.0%
Revenue Diversification
94.5%
Executive Compensation
$89K
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
|
75.2% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
81.3% | 24.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.6 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
|
94.5% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-10.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.4% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $306K | $253K | $308K | 75.2% | 4 |
| 2024 | $343K | $261K | $255K | 75.2% | 4 |
| 2023 | $245K | $303K | $173K | 75.2% | 6 |
| 2022 | $330K | $315K | $231K | 73.1% | 7 |
| 2021 | $308K | $316K | N/A | — | 8 |
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