Housing & Shelter
(L20Z)
990 on File
COMMUNITY SERVICES PROGRAMS INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.8M
Total Revenue
$1.4M
Total Expenses
$1.1M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
8.78x
Liability-to-Asset
66.6%
Revenue Diversification
65.7%
Executive Compensation
$176K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
87.2% | 86.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.6% | 30.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.7% | 88.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-54.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-45.5% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.3% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.8M | $1.4M | $1.1M | 87.2% | 15 |
| 2024 | $3.9M | $2.6M | $689K | 94.7% | 14 |
| 2023 | $1.2M | $945K | $-763,155 | 88.8% | 15 |
| 2022 | $1.5M | $933K | $-1,008,086 | 89.5% | 15 |
| 2021 | $681K | $461K | N/A | — | 15 |
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