Housing & Shelter
(L41)
990 on File
HEART OF TAOS
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$46K
Total Revenue
$119K
Total Expenses
$160K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
N/A
Operating Reserve
16.10x
Liability-to-Asset
3.1%
Revenue Diversification
98.2%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
81.4% | 87.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-75.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.9% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-158.9% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $46K | $119K | $160K | 81.4% | — |
| 2023 | $190K | $126K | $233K | 77.5% | — |
| 2022 | $78K | $159K | $169K | 79.3% | — |
| 2021 | $334K | $201K | N/A | — | 7 |
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