Housing & Shelter
(L800)
IRS Verified
DX Registered
990 on File
SACRAMENTO NEIGHBORHOOD HOUSING SERVICES INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.2M
Total Revenue
$3.4M
Total Expenses
$6.2M
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.4%
Fundraising Efficiency
2446.2%
Operating Reserve
21.66x
Liability-to-Asset
23.5%
Revenue Diversification
70.8%
Executive Compensation
$293K
Compared with Peers
FY 2023
Compared with 3,477 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2023.
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
|
66.4% | 86.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.6% | 10.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2446.2% | 227.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.7 mo | 12.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.5% | 40.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.8% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-50.3% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-194.1% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.2M | $3.4M | $6.2M | 66.4% | 72 |
| 2022 | $2.4M | $4.6M | $8.5M | 78.6% | 47 |
| 2021 | $2.5M | $4.4M | N/A | — | 37 |
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