Housing & Shelter
(L20Z)
IRS Verified
DX Registered
990 on File
WESTSIDE HEALTH AUTHORITY
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.2M
Total Revenue
$11.3M
Total Expenses
$21.7M
Net Assets
451
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
23.07x
Liability-to-Asset
19.4%
Revenue Diversification
126.0%
Executive Compensation
$267K
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
88.5% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 8.7% |
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
|
23.1 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.4% | 46.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
126.0% | 89.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-37.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.2M | $11.3M | $21.7M | 88.5% | 451 |
| 2024 | $19.4M | $11.3M | $22.0M | 88.7% | 197 |
| 2023 | $11.2M | $7.9M | $13.3M | 90.0% | 30 |
| 2022 | $7.4M | $6.7M | $9.9M | 82.8% | 10 |
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