Housing & Shelter
(L30)
IRS Verified
DX Registered
990 on File
ALLIES INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$80.6M
Total Revenue
$77.8M
Total Expenses
$52.3M
Net Assets
1261
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
N/A
Operating Reserve
8.06x
Liability-to-Asset
18.6%
Revenue Diversification
97.6%
Executive Compensation
$755K
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M in expenses), FY 2024.
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
|
84.9% | 87.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 10.3% |
P10P90
|
Below median |
|
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
|
8.1 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.6% | 61.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 91.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.1% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $80.6M | $77.8M | $52.3M | 84.9% | 1261 |
| 2023 | $70.0M | $68.3M | $39.7M | 84.4% | 1158 |
| 2022 | $81.3M | $70.8M | $38.1M | 88.1% | 1312 |
| 2021 | $73.9M | $70.1M | N/A | — | 1335 |
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