Housing & Shelter
(L80)
IRS Verified
DX Registered
990 on File
LUTHERAN HOME FOUNDATION INC
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.8M
Total Revenue
$764K
Total Expenses
$13.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
19.9%
Fundraising Efficiency
626.2%
Operating Reserve
212.67x
Liability-to-Asset
0.0%
Revenue Diversification
81.0%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
19.9% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.0% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
59.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
626.2% | 18.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
212.7 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.0% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.7% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
57.1% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $764K | $13.5M | 19.9% | 0 |
| 2023 | $1.4M | $793K | $12.2M | 35.1% | 0 |
| 2022 | $-102,733 | $2.2M | $11.0M | 77.4% | 0 |
| 2021 | $1.2M | $719K | N/A | — | 0 |
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