Housing & Shelter
(L20)
990 on File
AGAPE HOUSTON HOUSE INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$660K
Total Revenue
$576K
Total Expenses
$527K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
N/A
Operating Reserve
10.99x
Liability-to-Asset
83.5%
Revenue Diversification
98.7%
Executive Compensation
$8K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
92.8% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
83.5% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.4% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.7% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $660K | $576K | $527K | 92.8% | 0 |
| 2023 | $587K | $657K | $443K | 88.9% | 0 |
| 2022 | $559K | $573K | $514K | 89.7% | 0 |
| 2021 | $545K | $546K | N/A | — | 0 |
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