Housing & Shelter
(L20)
990 on File
CRESTONE PEAK COMMUNITY HOUSING
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.8M
Total Revenue
$79K
Total Expenses
$4.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
48.6%
Fundraising Efficiency
N/A
Operating Reserve
621.16x
Liability-to-Asset
9.5%
Revenue Diversification
99.4%
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
48.6% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
51.3% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
621.2 mo | 35.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.5% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
583.2% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.0% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
97.2% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.8M | $79K | $4.1M | 48.6% | 0 |
| 2023 | $414K | $89K | $1.3M | 48.4% | 0 |
| 2022 | $345K | $53K | $1.0M | 11.4% | 0 |
| 2021 | $1.0M | $46K | N/A | — | 0 |
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