Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
PERSON CENTERED HOUSING OPTIONS
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.7M
Total Revenue
$4.3M
Total Expenses
$1.5M
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
51.9%
Operating Reserve
4.12x
Liability-to-Asset
30.1%
Revenue Diversification
56.7%
Executive Compensation
$278K
Compared with Peers
FY 2023
Compared with 3,477 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2023.
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
|
96.6% | 86.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 10.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
51.9% | 227.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 12.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.1% | 40.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.7% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.4% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.2% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.7M | $4.3M | $1.5M | 96.6% | 51 |
| 2022 | $4.1M | $4.0M | $1.1M | 96.6% | 49 |
| 2021 | $6.9M | $6.1M | N/A | — | 47 |
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