Housing & Shelter
(L01)
990 on File
RAYO PLANNING
Financial strength (30%)
27/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20K
Total Revenue
$105K
Total Expenses
$14K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
26.7%
Fundraising Efficiency
N/A
Operating Reserve
1.55x
Liability-to-Asset
N/A
Revenue Diversification
99.7%
Compared with Peers
FY 2024
Compared with 5,485 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
|
26.7% | 87.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 13.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 91.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-88.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.9% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-414.9% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20K | $105K | $14K | 26.7% | — |
| 2023 | $177K | $174K | $98K | 74.6% | — |
| 2022 | $163K | $39K | $124K | 70.5% | — |
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