Housing & Shelter
(L20)
990 on File
MCTAGGERT COURT 2
Financial strength (30%)
94/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$79K
Total Revenue
$86K
Total Expenses
$405K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
N/A
Operating Reserve
56.66x
Liability-to-Asset
1.2%
Revenue Diversification
0.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,339 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
|
77.5% | 84.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
56.7 mo | 32.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 2.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.0% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.9% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.1% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.8% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $79K | $86K | $405K | 77.5% | — |
| 2024 | $82K | $89K | $412K | 78.4% | — |
| 2023 | $76K | $84K | $420K | 78.3% | — |
| 2022 | $73K | $90K | $429K | 77.8% | — |
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