Housing & Shelter
(L22)
990 on File
TEXAS COUNCIL OF FOUNDATION FOR SOCIAL RESOURCES INC
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$18K
Total Revenue
$5K
Total Expenses
$-1,393,960
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.9%
Fundraising Efficiency
N/A
Operating Reserve
-3195.93x
Liability-to-Asset
41772.9%
Revenue Diversification
63.4%
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
|
95.9% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 14.2% |
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
|
-3195.9 mo | 35.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41772.9% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.4% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
829.9% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
70.4% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18K | $5K | $-1,393,960 | 95.9% | 0 |
| 2023 | $2K | $5K | $-1,406,403 | 94.9% | 0 |
| 2022 | $5K | $5K | $-1,403,014 | 94.9% | 0 |
| 2021 | $5K | $5K | N/A | — | 0 |
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