Housing & Shelter
(L20Z)
990 on File
FELLOWSHIP APARTMENTS INC
Financial strength (30%)
42/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$96K
Total Revenue
$239K
Total Expenses
$-122,307
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.1%
Fundraising Efficiency
N/A
Operating Reserve
-6.13x
Liability-to-Asset
131.3%
Revenue Diversification
62.2%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
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
|
56.1% | 87.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-6.1 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
131.3% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.2% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.8% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
130.0% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-149.9% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $96K | $239K | $-122,307 | 56.1% | — |
| 2024 | $97K | $104K | $21K | 93.0% | — |
| 2023 | $99K | $100K | $28K | 92.0% | 0 |
| 2022 | $162K | $96K | N/A | — | 1 |
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