Housing & Shelter
(L20)
990 on File
OCC LIVING
Financial strength (30%)
29/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$19K
Total Revenue
$42K
Total Expenses
$-12,187
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.1%
Fundraising Efficiency
N/A
Operating Reserve
-3.46x
Liability-to-Asset
3838.3%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 3,193 similar organizations
(United States, Housing & Shelter, under $100K in expenses), FY 2023.
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
|
51.1% | 84.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.5 mo | 37.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3838.3% | 3.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-74.1% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.3% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-117.7% | 5.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $19K | $42K | $-12,187 | 51.1% | — |
| 2022 | $75K | $64K | $11K | 100.0% | — |
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