Housing & Shelter
(L22)
990 on File
WITHOUT WALLS COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
41/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$75K
Total Revenue
$131K
Total Expenses
$11K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.2%
Fundraising Efficiency
N/A
Operating Reserve
1.02x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 3,440 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
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
|
56.2% | 87.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 13.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-50.3% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.5% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-74.2% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $75K | $131K | $11K | 56.2% | — |
| 2024 | $151K | $134K | $67K | 57.9% | — |
| 2023 | $194K | $184K | $50K | 69.4% | — |
| 2022 | $172K | $136K | $39K | 61.0% | — |
| 2021 | $242K | $153K | N/A | — | 1 |
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