Housing & Shelter
(L11)
990 on File
DESTINATION HOME SV
Financial strength (30%)
63/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$29.0M
Total Revenue
$27.6M
Total Expenses
$78.3M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
N/A
Operating Reserve
34.01x
Liability-to-Asset
1.9%
Revenue Diversification
93.6%
Executive Compensation
$1.1M
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
97.5% | 87.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.9% | 10.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.0 mo | 5.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 66.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.8% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.0% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $29.0M | $27.6M | $78.3M | 97.5% | 14 |
| 2022 | $29.2M | $24.2M | $75.9M | 95.0% | 18 |
| 2021 | $92.0M | $32.1M | N/A | — | 28 |
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