Housing & Shelter
(L40)
990 on File
CLIFTON SANCTUARY MINISTRIES INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$470K
Total Revenue
$475K
Total Expenses
$512K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
N/A
Operating Reserve
12.95x
Liability-to-Asset
0.4%
Revenue Diversification
95.4%
Executive Compensation
$0
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
|
99.1% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.6% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.0 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 21.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.8% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.6% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $470K | $475K | $512K | 99.1% | 12 |
| 2024 | $461K | $378K | $499K | 99.1% | 0 |
| 2023 | $468K | $359K | $403K | 99.0% | 7 |
| 2022 | $391K | $275K | N/A | — | 12 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.