Housing & Shelter
(L22)
990 on File
WESLEY HOMES PIERCE COUNTY
Financial strength (30%)
65/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.1M
Total Revenue
$15.8M
Total Expenses
$-5,878,270
Net Assets
62
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
-4.46x
Liability-to-Asset
106.1%
Revenue Diversification
82.0%
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
86.8% | 87.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 10.3% |
P10P90
|
Below median |
|
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
|
-4.5 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
106.1% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.0% | 91.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
43.0% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.1% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.1M | $15.8M | $-5,878,270 | 86.8% | 62 |
| 2023 | $9.9M | $14.5M | $-4,165,600 | 86.5% | 49 |
| 2022 | $10.4M | $13.3M | $478K | 97.6% | 40 |
| 2021 | $1.7M | $8.2M | N/A | — | 17 |
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