Housing & Shelter
(L21)
990 on File
DOS DELOS INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$65K
Total Revenue
$73K
Total Expenses
$386K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
N/A
Operating Reserve
63.63x
Liability-to-Asset
6.1%
Revenue Diversification
83.2%
Compared with Peers
FY 2023
Compared with 3,196 similar organizations
(United States, Housing & Shelter, under $100K 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
|
78.8% | 84.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
63.6 mo | 37.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 3.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.6% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.2% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.3% | 5.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $65K | $73K | $386K | 78.8% | — |
| 2022 | $71K | $78K | $394K | 80.6% | — |
| 2021 | $74K | $68K | N/A | — | 1 |
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