Housing & Shelter
(L800)
IRS Verified
DX Registered
990 on File
NEIGHBOR TO NEIGHBOR INC
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$15.1M
Total Revenue
$12.5M
Total Expenses
$14.2M
Net Assets
65
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.2%
Fundraising Efficiency
662.2%
Operating Reserve
13.64x
Liability-to-Asset
29.1%
Revenue Diversification
97.4%
Executive Compensation
$103K
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
97.2% | 87.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.7% | 10.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
662.2% | 696.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 5.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.1% | 66.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-45.4% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-50.2% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.7% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $15.1M | $12.5M | $14.2M | 97.2% | 65 |
| 2022 | $27.7M | $25.0M | $9.7M | 98.1% | 48 |
| 2021 | $32.5M | $13.1M | N/A | — | 27 |
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