Housing & Shelter
(L21)
990 on File
CAROLINE HOUSE
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$56K
Total Revenue
$60K
Total Expenses
$-162,704
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.5%
Fundraising Efficiency
N/A
Operating Reserve
-32.62x
Liability-to-Asset
166.6%
Revenue Diversification
64.8%
Compared with Peers
FY 2024
Compared with 2,317 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
|
64.5% | 84.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-32.6 mo | 35.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
166.6% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.8% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.2% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.0% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.1% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $56K | $60K | $-162,704 | 64.5% | — |
| 2023 | $53K | $50K | $-159,285 | 60.7% | — |
| 2022 | $53K | $65K | $-162,127 | 68.3% | — |
| 2021 | $97K | $82K | N/A | — | 1 |
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