Housing & Shelter
(L80)
IRS Verified
DX Registered
990 on File
POS PORT OF SUPPORT & PATHWAYZ TO SUCCESS
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$120K
Total Revenue
$120K
Total Expenses
$120K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
104.6%
Fundraising Efficiency
N/A
Operating Reserve
12.00x
Liability-to-Asset
0.0%
Revenue Diversification
27.9%
Compared with Peers
FY 2022
Compared with 6,482 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2022.
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
|
104.6% | 87.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 27.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
27.9% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-82.7% | 2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-68.9% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | -6.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $120K | $120K | $120K | 104.6% | — |
| 2021 | $693K | $386K | N/A | — | 3 |
| 2020 | $23K | $23K | $23K | 100.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.