Housing & Shelter
(L99)
IRS Verified
DX Registered
990 on File
VALLEY RESIDENTIAL SERVICES
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
33/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.2M
Total Revenue
$5.7M
Total Expenses
$6.5M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
25.3%
Fundraising Efficiency
N/A
Operating Reserve
13.86x
Liability-to-Asset
20.5%
Revenue Diversification
74.5%
Executive Compensation
$153K
Compared with Peers
FY 2023
Compared with 3,477 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2023.
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
|
25.3% | 86.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
74.7% | 10.8% |
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
|
13.9 mo | 12.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.5% | 40.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.5% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
72.7% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.0% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.2M | $5.7M | $6.5M | 25.3% | 23 |
| 2022 | $3.6M | $3.7M | $6.0M | 47.5% | 20 |
| 2021 | $2.6M | $2.4M | N/A | — | 17 |
| 2020 | $1.9M | $1.8M | N/A | — | 19 |
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