Housing & Shelter
(L20)
990 on File
WESTGATE HOUSING INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$84K
Total Revenue
$104K
Total Expenses
$137K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
15.85x
Liability-to-Asset
1.6%
Revenue Diversification
93.8%
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) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 27.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.3% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.5% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.4% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $84K | $104K | $137K | — | — |
| 2022 | $81K | $77K | $156K | 101.8% | — |
| 2021 | $157K | $69K | N/A | — | 1 |
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