Housing & Shelter
(L21Z)
990 on File
DOUGLAS COUNTY VENTURES INC
Financial strength (30%)
37/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$137K
Total Revenue
$126K
Total Expenses
$-171,931
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
37.9%
Fundraising Efficiency
N/A
Operating Reserve
-16.41x
Liability-to-Asset
244.9%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 3,440 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
|
37.9% | 87.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-16.4 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
244.9% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.7% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.7% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $137K | $126K | $-171,931 | 37.9% | — |
| 2024 | $122K | $138K | $-183,589 | 72.8% | — |
| 2023 | $91K | $100K | $-167,737 | 100.0% | — |
| 2022 | $86K | $118K | $-159,127 | 100.0% | — |
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