Housing & Shelter
(L40)
990 on File
LIFE LINE OUTREACH INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$280K
Total Revenue
$297K
Total Expenses
$598K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
43.5%
Fundraising Efficiency
N/A
Operating Reserve
24.17x
Liability-to-Asset
3.4%
Revenue Diversification
61.2%
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
|
43.5% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
56.5% | 11.8% |
P10P90
|
Bottom quarter |
|
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
|
24.2 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 21.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.2% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.7% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.2% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $280K | $297K | $598K | 43.5% | 9 |
| 2024 | $303K | $384K | $616K | 49.0% | 8 |
| 2023 | $382K | $269K | $698K | 42.9% | 11 |
| 2022 | $250K | $239K | $584K | 47.9% | 10 |
| 2021 | $187K | $225K | N/A | — | 10 |
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