Housing & Shelter
(L80)
990 on File
A HOME FOR EVERYONE IN DEKALB INC
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$201K
Total Revenue
$129K
Total Expenses
$124K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
994.2%
Operating Reserve
11.52x
Liability-to-Asset
0.0%
Revenue Diversification
94.5%
Executive Compensation
$0
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
|
94.1% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 11.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
994.2% | 18.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-24.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-58.5% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.8% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $201K | $129K | $124K | 94.1% | 0 |
| 2023 | $267K | $311K | $52K | 95.6% | 0 |
| 2022 | $240K | $52K | N/A | — | 0 |
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