Housing & Shelter
(L410)
IRS Verified
DX Registered
990 on File
GUEST HOUSE OF MILWAUKEE INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Guest House of Milwaukee provides shelter, housing, education, and services to Milwaukee's homeless who seek to transform their lives with dignity and purpose.
Financial Overview — FY 2023
$6.5M
Total Revenue
$7.4M
Total Expenses
$1.8M
Net Assets
108
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
1133.2%
Operating Reserve
2.87x
Liability-to-Asset
52.5%
Revenue Diversification
79.2%
Executive Compensation
$158K
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
|
83.3% | 86.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 10.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1133.2% | 227.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 12.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.5% | 40.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.2% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.0% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.5M | $7.4M | $1.8M | 83.3% | 108 |
| 2022 | $7.3M | $7.6M | $2.7M | 87.1% | 141 |
| 2021 | $7.6M | $7.6M | N/A | — | 136 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.