Housing & Shelter
(L01)
990 on File
INLAND SOCAL HOUSING COLLECTIVE
Financial strength (30%)
78/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$281K
Total Revenue
$274K
Total Expenses
$270K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
11.81x
Liability-to-Asset
4.5%
Revenue Diversification
96.1%
Executive Compensation
$111K
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
|
81.9% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.8 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 21.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-41.0% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.7% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.4% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $281K | $274K | $270K | 81.9% | 2 |
| 2024 | $476K | $213K | $263K | 84.0% | 0 |
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