Housing & Shelter
(L01)
IRS Verified
DX Registered
990 on File
BARELAS COMMUNITY COALITION INC
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$123K
Total Revenue
$89K
Total Expenses
$-118,520
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.9%
Fundraising Efficiency
N/A
Operating Reserve
-15.91x
Liability-to-Asset
178.3%
Revenue Diversification
101.9%
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
65.9% | 84.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-15.9 mo | 35.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
178.3% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.9% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
52.7% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.8% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.3% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $123K | $89K | $-118,520 | 65.9% | — |
| 2023 | $81K | $95K | $-14,326 | — | — |
| 2022 | $112K | $209K | $-138,171 | 85.0% | — |
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