Housing & Shelter
(L21)
990 on File
INTEGRATED LIVING SPACES INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$56K
Total Revenue
$57K
Total Expenses
$416K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
87.55x
Liability-to-Asset
1.2%
Revenue Diversification
99.3%
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
|
83.3% | 83.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
87.6 mo | 32.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 2.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.6% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $56K | $57K | $416K | 83.3% | — |
| 2024 | $62K | $59K | $417K | 86.0% | — |
| 2023 | $50K | $62K | $413K | 66.3% | — |
| 2022 | $53K | $55K | $426K | 81.4% | — |
| 2021 | $69K | $63K | N/A | — | 1 |
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