Housing & Shelter
(L22)
IRS Verified
DX Registered
990 on File
CHRISTIAN CARE MESA II INC FELLOWSHIP SQUARE BROWN & CENTER
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.1M
Total Revenue
$11.3M
Total Expenses
$-7,705,432
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
N/A
Operating Reserve
-8.17x
Liability-to-Asset
151.5%
Revenue Diversification
97.3%
Executive Compensation
$219K
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
76.0% | 87.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.0% | 10.3% |
P10P90
|
Bottom quarter |
|
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
|
-8.2 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
151.5% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 91.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.2% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.1M | $11.3M | $-7,705,432 | 76.0% | 0 |
| 2023 | $11.4M | $10.9M | $-8,504,215 | 76.1% | 0 |
| 2022 | $9.5M | $10.7M | $-9,046,745 | 76.5% | 0 |
| 2021 | $12.5M | $10.2M | N/A | — | 0 |
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