Housing & Shelter
(L12)
IRS Verified
DX Registered
990 on File
FRIENDS OF THE LIGHT HOUSE SHELTER INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$417K
Total Revenue
$490K
Total Expenses
$29K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
0.0%
Operating Reserve
0.72x
Liability-to-Asset
71.6%
Revenue Diversification
108.5%
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
|
91.0% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 24.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
71.6% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
108.5% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-19.2% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.2% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.3% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $417K | $490K | $29K | 91.0% | 0 |
| 2024 | $517K | $491K | $101K | 91.5% | 0 |
| 2023 | $373K | $382K | $75K | 89.7% | 0 |
| 2022 | $360K | $363K | $84K | 82.8% | 0 |
| 2021 | $321K | $291K | N/A | — | 0 |
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