Housing & Shelter
(L41Z)
IRS Verified
DX Registered
990 on File
LIFTING UP WESTCHESTER INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.9M
Total Revenue
$9.9M
Total Expenses
$16.5M
Net Assets
107
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
482.1%
Operating Reserve
19.97x
Liability-to-Asset
9.1%
Revenue Diversification
97.2%
Executive Compensation
$360K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
89.5% | 86.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
482.1% | 234.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.0 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.1% | 30.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 88.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
38.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.9% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.9M | $9.9M | $16.5M | 89.5% | 107 |
| 2024 | $10.1M | $9.7M | $12.3M | 86.0% | 113 |
| 2023 | $10.3M | $9.1M | $11.8M | 86.5% | 116 |
| 2022 | $8.7M | $8.6M | $10.5M | 84.9% | 114 |
| 2021 | $11.9M | $10.7M | $10.6M | 87.8% | 263 |
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