Housing & Shelter
(L22)
990 on File
HUMANGOOD FRESNO
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$39.2M
Total Revenue
$37.3M
Total Expenses
$-36,487,024
Net Assets
424
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
N/A
Operating Reserve
-11.75x
Liability-to-Asset
139.3%
Revenue Diversification
96.7%
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
|
89.8% | 87.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 10.3% |
P10P90
|
Above 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
|
-11.8 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
139.3% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 91.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
11.9% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $39.2M | $37.3M | $-36,487,024 | 89.8% | 424 |
| 2023 | $35.0M | $35.2M | $-38,385,947 | 90.5% | 444 |
| 2022 | $34.4M | $32.7M | $-38,173,585 | 90.2% | 434 |
| 2021 | $30.8M | $30.1M | N/A | — | 406 |
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