Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
DOROTHY DAY HOUSE OF HOSPITALITY INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$752K
Total Revenue
$1.0M
Total Expenses
$2.3M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.3%
Fundraising Efficiency
185.9%
Operating Reserve
26.94x
Liability-to-Asset
13.2%
Revenue Diversification
97.6%
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
66.3% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.9% | 10.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
185.9% | 236.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.9 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.2% | 39.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-17.9% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $752K | $1.0M | $2.3M | 66.3% | 11 |
| 2023 | $916K | $1.0M | $2.6M | 65.3% | 11 |
| 2022 | $1.4M | $877K | $2.7M | 70.3% | 14 |
| 2021 | $830K | $826K | $2.2M | 70.9% | 11 |
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