Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
FAIR TIDE INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.8M
Total Revenue
$503K
Total Expenses
$2.9M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
310.8%
Operating Reserve
69.08x
Liability-to-Asset
5.4%
Revenue Diversification
82.8%
Executive Compensation
$78K
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
|
90.0% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
310.8% | 20.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
69.1 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.4% | 27.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.8% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
47.1% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.5% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
72.6% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.8M | $503K | $2.9M | 90.0% | 12 |
| 2022 | $1.2M | $428K | N/A | — | 9 |
| 2021 | $508K | $383K | N/A | — | 12 |
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