Housing & Shelter
(L20)
990 on File
RSSI CHARON CHASE CONDOS INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$52K
Total Revenue
$57K
Total Expenses
$-167,346
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
-35.29x
Liability-to-Asset
163.5%
Revenue Diversification
53.1%
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
|
86.6% | 84.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-35.3 mo | 37.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
163.5% | 3.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.1% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.4% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.8% | 5.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $52K | $57K | $-167,346 | 86.6% | — |
| 2022 | $52K | $59K | $-162,280 | 86.2% | — |
| 2021 | $89K | $54K | N/A | — | 1 |
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