Housing & Shelter
(L21)
990 on File
VESTA THIRTEEN INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$86K
Total Revenue
$113K
Total Expenses
$-320,655
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.0%
Fundraising Efficiency
N/A
Operating Reserve
-33.99x
Liability-to-Asset
130.4%
Revenue Diversification
93.0%
Compared with Peers
FY 2025
Compared with 3,440 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
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
|
78.0% | 87.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.0% | 12.1% |
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
|
-34.0 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
130.4% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 91.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.2% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.6% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.5% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $86K | $113K | $-320,655 | 78.0% | 0 |
| 2024 | $93K | $150K | $-293,513 | 75.6% | 0 |
| 2023 | $89K | $91K | $-236,122 | 70.2% | 0 |
| 2022 | $79K | $95K | $-233,832 | 74.8% | 0 |
| 2021 | $67K | $142K | N/A | — | 0 |
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