Housing & Shelter
(L99)
IRS Verified
DX Registered
990 on File
THE CRENULATED COMPANY LTD
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.4M
Total Revenue
$10.6M
Total Expenses
$2.7M
Net Assets
262
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
N/A
Operating Reserve
3.02x
Liability-to-Asset
43.1%
Revenue Diversification
88.5%
Executive Compensation
$152K
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
89.9% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 8.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.1% | 46.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.5% | 89.5% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-12.4% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.4M | $10.6M | $2.7M | 89.9% | 262 |
| 2023 | $10.4M | $10.9M | $3.1M | 85.6% | 285 |
| 2022 | $10.4M | $10.3M | $3.6M | 85.3% | 285 |
| 2021 | $6.2M | $4.4M | N/A | — | 0 |
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