Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
OPEN ARMS MISSION NFP
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$677K
Total Revenue
$717K
Total Expenses
$289K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
N/A
Operating Reserve
4.84x
Liability-to-Asset
1.0%
Revenue Diversification
98.9%
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
|
94.4% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 21.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-15.2% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.6% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.9% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $677K | $717K | $289K | 94.4% | 2 |
| 2024 | $798K | $802K | $329K | 94.6% | 2 |
| 2023 | $733K | $820K | $333K | 95.0% | 3 |
| 2022 | $668K | $687K | $419K | 94.0% | 2 |
| 2021 | $910K | $768K | N/A | — | 2 |
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