Housing & Shelter
(L41Z)
IRS Verified
DX Registered
990 on File
THE OPEN DOOR SHELTER INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.8M
Total Revenue
$6.4M
Total Expenses
$17.3M
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
649.9%
Operating Reserve
32.61x
Liability-to-Asset
8.8%
Revenue Diversification
82.4%
Executive Compensation
$235K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
85.0% | 86.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
649.9% | 234.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.6 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 30.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.4% | 88.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
27.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.8% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.8M | $6.4M | $17.3M | 85.0% | 58 |
| 2024 | $6.2M | $6.1M | $15.8M | 85.3% | 65 |
| 2023 | $5.4M | $4.9M | $15.6M | 83.5% | 65 |
| 2022 | $5.2M | $4.2M | $15.1M | 81.5% | 63 |
| 2021 | $5.1M | $4.1M | N/A | — | 59 |
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