Housing & Shelter
(L11)
IRS Verified
DX Registered
990 on File
HAUS OF CODEC
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.7M
Total Revenue
$948K
Total Expenses
$1.2M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.9%
Fundraising Efficiency
N/A
Operating Reserve
15.28x
Liability-to-Asset
1.8%
Revenue Diversification
97.5%
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
|
65.9% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.4% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.3 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 21.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 90.8% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
44.8% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $948K | $1.2M | 65.9% | 13 |
| 2023 | $700K | $545K | $346K | 72.6% | 0 |
| 2022 | $351K | $202K | $176K | 100.0% | 0 |
| 2021 | $45K | $19K | $27K | 100.0% | 0 |
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