Housing & Shelter
(L20)
990 on File
C A P E INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$28K
Total Revenue
$30K
Total Expenses
$-123,504
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.5%
Fundraising Efficiency
N/A
Operating Reserve
-49.36x
Liability-to-Asset
182.9%
Revenue Diversification
80.2%
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, under $100K 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
|
71.5% | 83.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-49.4 mo | 32.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
182.9% | 2.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-41.1% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-46.4% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.4% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28K | $30K | $-123,504 | 71.5% | — |
| 2024 | $48K | $56K | $-121,711 | 83.8% | — |
| 2023 | $28K | $35K | $-113,711 | 70.4% | — |
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