Housing & Shelter
(L99)
IRS Verified
DX Registered
990 on File
WILMIINGTONS RESIDENTIAL ADOLESCENT ACHIEVEMENT PLACE
Financial strength (30%)
31/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$95K
Total Revenue
$97K
Total Expenses
$-36,603
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
242.2%
Operating Reserve
-4.52x
Liability-to-Asset
302.7%
Revenue Diversification
114.9%
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
0.0% | 84.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
242.2% | 19.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.5 mo | 35.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
302.7% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
114.9% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.3% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.4% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $95K | $97K | $-36,603 | 0.0% | — |
| 2023 | $93K | $103K | $-32,802 | 52.1% | — |
| 2022 | $133K | $87K | $-2,804 | 77.1% | — |
| 2021 | $149K | $106K | N/A | — | 1 |
| 2020 | $172K | $92K | N/A | — | 1 |
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