Housing & Shelter
(L20)
990 on File
MICAH 6-8 INITIATIVE
Financial strength (30%)
64/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$590K
Total Revenue
$614K
Total Expenses
$189K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.7%
Fundraising Efficiency
N/A
Operating Reserve
3.70x
Liability-to-Asset
6.9%
Revenue Diversification
94.4%
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
|
97.7% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.7% | 11.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
44.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.0% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $590K | $614K | $189K | 97.7% | 0 |
| 2023 | $408K | $414K | $258K | 85.3% | 4 |
| 2022 | $139K | $124K | $299K | 89.4% | 0 |
| 2021 | $80K | $61K | $284K | — | — |
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