Housing & Shelter
(L21Z)
990 on File
VILLA PACIS INC
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$102K
Total Revenue
$91K
Total Expenses
$-50,564
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-6.65x
Liability-to-Asset
141.0%
Revenue Diversification
99.8%
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K in expenses), FY 2024.
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
|
100.0% | 84.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-6.7 mo | 35.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
141.0% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 99.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.5% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $102K | $91K | $-50,564 | 100.0% | — |
| 2023 | $91K | $85K | $-61,611 | 100.0% | — |
| 2022 | $87K | $97K | N/A | — | 1 |
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