Housing & Shelter
(L11)
990 on File
LOTUS SUPPORTING FOUNDATION INC
Financial strength (30%)
39/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$182K
Total Revenue
$1.5M
Total Expenses
$-4,032,541
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.8%
Fundraising Efficiency
N/A
Operating Reserve
-31.25x
Liability-to-Asset
121.8%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.2% | 10.3% |
P10P90
|
Top quarter |
|
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
|
-31.3 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
121.8% | 39.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.0% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-751.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $182K | $1.5M | $-4,032,541 | 98.8% | 0 |
| 2023 | $178K | $1.3M | $-2,665,973 | 99.0% | 0 |
| 2022 | $182K | $760K | $-1,535,508 | 97.1% | 0 |
| 2021 | $188K | $274K | N/A | — | 0 |
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