Housing & Shelter
(L99)
IRS Verified
DX Registered
990 on File
LOVE OUR COMMUNITY INC
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$629K
Total Revenue
$634K
Total Expenses
$722K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.2%
Fundraising Efficiency
96.5%
Operating Reserve
13.67x
Liability-to-Asset
0.1%
Revenue Diversification
53.5%
Executive Compensation
$65K
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
|
69.2% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
96.5% | 18.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.7 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.5% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.3% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $629K | $634K | $722K | 69.2% | 20 |
| 2023 | $475K | $465K | $728K | 81.5% | 14 |
| 2022 | $342K | $372K | $717K | 93.8% | 17 |
| 2021 | $1.4M | $246K | N/A | — | 11 |
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