Housing & Shelter
(L30)
990 on File
HOME SHARE OREGON
Financial strength (30%)
53/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$333K
Total Revenue
$938K
Total Expenses
$-79,737
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
N/A
Operating Reserve
-1.02x
Liability-to-Asset
396.8%
Revenue Diversification
99.5%
Executive Compensation
$131K
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
|
69.9% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.7% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.0 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
396.8% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 90.8% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-181.8% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $333K | $938K | $-79,737 | 69.9% | 0 |
| 2023 | $360K | $314K | $751K | 93.0% | 7 |
| 2022 | $1.0M | $461K | $704K | 93.2% | 3 |
| 2021 | $655K | $166K | N/A | — | 3 |
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