Housing & Shelter
(L22)
990 on File
SHILOH MANOR INC
Financial strength (30%)
93/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$418K
Total Revenue
$525K
Total Expenses
$508K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
11.61x
Liability-to-Asset
6.7%
Revenue Diversification
96.9%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
87.4% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 11.7% |
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
|
11.6 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.8% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.7% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $418K | $525K | $508K | 87.4% | 2 |
| 2023 | $383K | $540K | $615K | 88.2% | 2 |
| 2022 | $377K | $509K | $773K | 88.1% | 0 |
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