Housing & Shelter
(L21)
990 on File
SALISHAN SENIOR HOUSING
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$524K
Total Revenue
$793K
Total Expenses
$-3,188,420
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
-48.28x
Liability-to-Asset
138.5%
Revenue Diversification
63.0%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
83.2% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 11.7% |
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
|
-48.3 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
138.5% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.0% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-51.3% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $524K | $793K | $-3,188,420 | 83.2% | 2 |
| 2023 | $493K | $739K | $-2,919,566 | 82.5% | 0 |
| 2022 | $461K | $746K | $-2,673,319 | 82.6% | 0 |
| 2021 | $746K | $750K | N/A | — | 0 |
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