Housing & Shelter
(L25)
990 on File
REBUILDING TOGETHER OF THE CITY OF ANGELS
Financial strength (30%)
54/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$101K
Total Revenue
$113K
Total Expenses
$-12,809
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
N/A
Operating Reserve
-1.36x
Liability-to-Asset
3044.6%
Revenue Diversification
99.9%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
77.2% | 87.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.4 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3044.6% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-11.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.8% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $101K | $113K | $-12,809 | 77.2% | — |
| 2023 | $114K | $99K | $-181 | 55.8% | — |
| 2022 | $190K | $347K | $-15,682 | 84.7% | — |
| 2021 | $810K | $264K | N/A | — | 0 |
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