Housing & Shelter
(L21)
990 on File
MOSAIC ILLINOIS HOUSING AT MACOMB I
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$35K
Total Revenue
$48K
Total Expenses
$268K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
N/A
Operating Reserve
66.46x
Liability-to-Asset
7.7%
Revenue Diversification
90.4%
Compared with Peers
FY 2023
Compared with 3,196 similar organizations
(United States, Housing & Shelter, under $100K in expenses), FY 2023.
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
|
76.0% | 84.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
66.5 mo | 37.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 3.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.4% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.4% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.4% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.7% | 5.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $35K | $48K | $268K | 76.0% | — |
| 2022 | $31K | $42K | $281K | 76.8% | — |
| 2021 | $30K | $43K | N/A | — | 1 |
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