Housing & Shelter
(L41)
990 on File
CASCADIA CLUSTERS
Financial strength (30%)
61/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$525K
Total Revenue
$492K
Total Expenses
$-21,792
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
-0.53x
Liability-to-Asset
125.3%
Revenue Diversification
78.0%
Executive Compensation
$55K
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
|
91.3% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 11.7% |
P10P90
|
Above 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
|
-0.5 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
125.3% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.0% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
103.0% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
72.4% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.3% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $525K | $492K | $-21,792 | 91.3% | 6 |
| 2023 | $258K | $285K | $-54,293 | 94.4% | 1 |
| 2022 | $137K | $163K | $-18,184 | 88.4% | 2 |
| 2021 | $330K | $220K | N/A | — | 2 |
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