Housing & Shelter
(L99)
IRS Verified
DX Registered
990 on File
MAKING DREAMS REALITY
Financial strength (30%)
46/100
Reliability (20%)
45/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$165K
Total Revenue
$240K
Total Expenses
$-157,059
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
13.1%
Fundraising Efficiency
9.7%
Operating Reserve
-7.86x
Liability-to-Asset
10453.3%
Revenue Diversification
20.1%
Compared with Peers
FY 2023
Compared with 7,652 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2023.
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
|
13.1% | 87.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9.7% | 20.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-7.9 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10453.3% | 27.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
20.1% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.2% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.0% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-45.1% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $165K | $240K | $-157,059 | 13.1% | — |
| 2022 | $169K | $245K | $-82,483 | 12.3% | — |
| 2021 | $63K | $40K | N/A | — | 1 |
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