Housing & Shelter
(L412)
990 on File
DC DISCIPLESHIP INC
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$921K
Total Revenue
$912K
Total Expenses
$-31,237
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
N/A
Operating Reserve
-0.41x
Liability-to-Asset
298.5%
Revenue Diversification
100.0%
Executive Compensation
$66K
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
|
92.2% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 11.8% |
P10P90
|
Above 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
|
-0.4 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
298.5% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-24.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.5% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $921K | $912K | $-31,237 | 92.2% | 10 |
| 2024 | $1.2M | $1.2M | $-39,953 | 92.9% | 9 |
| 2023 | $1.3M | $1.3M | $-41,107 | 87.1% | 8 |
| 2022 | $1.0M | $1.0M | $-12,408 | 98.5% | 6 |
| 2021 | $954K | $909K | N/A | — | 8 |
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