Housing & Shelter
(L20Z)
990 on File
SAN MARCOS FAMILY HOUSING INC
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2K
Total Revenue
$747K
Total Expenses
$-2,056,356
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
-33.05x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
99.8% | 87.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-33.1 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.0% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.2% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39199.9% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2K | $747K | $-2,056,356 | 99.8% | — |
| 2022 | $2K | $648K | $-1,304,519 | 99.7% | — |
| 2021 | $14K | $537K | N/A | — | 1 |
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