Housing & Shelter
(L30)
IRS Verified
DX Registered
990 on File
HEART OF GOLD SHELTER
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$177K
Total Revenue
$170K
Total Expenses
$14K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
1.02x
Liability-to-Asset
N/A
Revenue Diversification
87.8%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
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
|
100.0% | 87.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 13.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.8% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.6% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.4% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $177K | $170K | $14K | 100.0% | — |
| 2024 | $198K | $197K | $13K | 82.3% | — |
| 2023 | $14K | $14K | $4K | 13.3% | — |
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