Housing & Shelter
(L99)
990 on File
HOUSING OPPORTUNITIES MADER EASIER
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$94K
Total Revenue
$108K
Total Expenses
$125K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
21.3%
Fundraising Efficiency
N/A
Operating Reserve
13.87x
Liability-to-Asset
0.4%
Revenue Diversification
91.7%
Executive Compensation
$56K
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
21.3% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
78.7% | 11.8% |
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
|
13.9 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 21.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.0% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.7% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $94K | $108K | $125K | 21.3% | 1 |
| 2024 | $97K | $112K | $139K | 24.8% | 1 |
| 2023 | $96K | $83K | $153K | 90.3% | 1 |
| 2022 | $65K | $69K | $140K | 15.1% | — |
| 2021 | $119K | $55K | N/A | — | 1 |
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