Housing & Shelter
(L41Z)
IRS Verified
DX Registered
990 on File
CITIZENS INN INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To break the patterns of instability while empowering families with access to food and shelter
Financial Overview — FY 2023
$7.0M
Total Revenue
$7.0M
Total Expenses
$1.8M
Net Assets
59
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
1317.3%
Operating Reserve
3.00x
Liability-to-Asset
63.4%
Revenue Diversification
98.9%
Executive Compensation
$137K
Compared with Peers
FY 2023
Compared with 3,477 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
85.9% | 86.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 10.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1317.3% | 227.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 12.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.4% | 40.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-12.2% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.0M | $7.0M | $1.8M | 85.9% | 59 |
| 2022 | $7.9M | $7.1M | $1.8M | 86.8% | 55 |
| 2021 | $8.1M | $7.9M | N/A | — | 60 |
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