Housing & Shelter
(L20)
IRS Verified
DX Registered
990 on File
CITY CENTER NOVA
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$498K
Total Revenue
$287K
Total Expenses
$374K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
36.9%
Operating Reserve
15.67x
Liability-to-Asset
5.4%
Revenue Diversification
87.9%
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
|
88.6% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
36.9% | 20.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.7 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.4% | 27.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.9% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
559.1% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
430.3% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.4% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $498K | $287K | $374K | 88.6% | 2 |
| 2022 | $76K | $54K | $163K | 36.8% | — |
| 2021 | $327K | $64K | N/A | — | 1 |
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