Housing & Shelter
(L99)
990 on File
NORTH HAYS COUNTY RESTORE REBUILD INC
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$47K
Total Revenue
$46K
Total Expenses
$129K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
268.1%
Operating Reserve
33.29x
Liability-to-Asset
0.0%
Revenue Diversification
110.0%
Compared with Peers
FY 2023
Compared with 3,193 similar organizations
(United States, Housing & Shelter, under $100K 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
|
0.0% | 84.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
268.1% | 24.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.3 mo | 37.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
110.0% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
393.6% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
380.7% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 5.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $47K | $46K | $129K | 0.0% | — |
| 2022 | $9K | $10K | $129K | 0.4% | — |
| 2021 | $140K | $11K | $129K | 0.7% | — |
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