Housing & Shelter
(L210)
990 on File
SPRUCE STREET HOUSE OF HOPE INC
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$133K
Total Revenue
$201K
Total Expenses
$2.0M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
119.02x
Liability-to-Asset
1.7%
Revenue Diversification
99.9%
Executive Compensation
$0
Compared with Peers
FY 2022
Compared with 6,481 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2022.
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
|
100.0% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.4% |
P10P90
|
Top 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
|
119.0 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 27.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 93.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-10.8% | 2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.2% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-50.7% | -6.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $133K | $201K | $2.0M | 100.0% | 2 |
| 2021 | $150K | $212K | N/A | — | 2 |
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