Housing & Shelter
(L41Z)
IRS Verified
DX Registered
990 on File
PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$32.9M
Total Revenue
$19.7M
Total Expenses
$38.2M
Net Assets
789
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
1212.3%
Operating Reserve
23.26x
Liability-to-Asset
13.1%
Revenue Diversification
78.7%
Executive Compensation
$609K
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
87.3% | 87.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 10.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1212.3% | 696.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.3 mo | 5.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.1% | 66.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.7% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
86.2% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.9% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.0% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $32.9M | $19.7M | $38.2M | 87.3% | 789 |
| 2022 | $17.7M | $16.1M | $24.8M | 88.4% | 479 |
| 2021 | $27.4M | $13.5M | N/A | — | 501 |
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