Housing & Shelter
(L20)
990 on File
JSTLV
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$109K
Total Revenue
$85K
Total Expenses
$60K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.8%
Fundraising Efficiency
N/A
Operating Reserve
8.44x
Liability-to-Asset
18.1%
Revenue Diversification
100.0%
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
|
98.8% | 84.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 35.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.1% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
59.8% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
89.1% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.2% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $109K | $85K | $60K | 98.8% | — |
| 2023 | $68K | $45K | $35K | 92.9% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.