Housing & Shelter
(L01)
IRS Verified
DX Registered
990 on File
SAN FRANCISCO HOUSING ACTION COALITION
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.3M
Total Revenue
$979K
Total Expenses
$401K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.6%
Fundraising Efficiency
1324.6%
Operating Reserve
4.92x
Liability-to-Asset
8.0%
Revenue Diversification
103.5%
Executive Compensation
$196K
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2023.
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
|
72.6% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1324.6% | 20.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.0% | 27.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
103.5% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
22.8% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.9% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.1% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $979K | $401K | 72.6% | 8 |
| 2022 | $1.1M | $1.1M | $55K | 77.3% | 9 |
| 2021 | $1.6M | $913K | N/A | — | 9 |
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