Housing & Shelter
(L22)
990 on File
GEER WOODS INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.1M
Total Revenue
$7.4M
Total Expenses
$-10,911,604
Net Assets
105
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
N/A
Operating Reserve
-17.81x
Liability-to-Asset
186.1%
Revenue Diversification
99.6%
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
75.1% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.9% | 10.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-17.8 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
186.1% | 39.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.1% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.1M | $7.4M | $-10,911,604 | 75.1% | 105 |
| 2023 | $5.9M | $7.1M | $-9,634,186 | 74.0% | 104 |
| 2022 | $7.0M | $7.0M | $-8,513,947 | 69.2% | 103 |
| 2021 | $7.7M | $8.6M | N/A | — | 127 |
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