Housing & Shelter
(L80)
990 on File
WESTERN HOME SERVICES INC
Financial strength (30%)
34/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.8M
Total Revenue
$19.4M
Total Expenses
$-3,152,092
Net Assets
1024
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.7%
Fundraising Efficiency
N/A
Operating Reserve
-1.95x
Liability-to-Asset
107.4%
Revenue Diversification
59.9%
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
|
49.7% | 87.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
50.3% | 10.3% |
P10P90
|
Bottom quarter |
|
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
|
-2.0 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
107.4% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.9% | 91.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.7% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.4% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.8M | $19.4M | $-3,152,092 | 49.7% | 1024 |
| 2023 | $14.3M | $16.2M | $-32,043 | 47.2% | 1037 |
| 2022 | $8.9M | $12.2M | $1.3M | 45.9% | 978 |
| 2021 | $9.5M | $9.8M | N/A | — | 1059 |
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