Housing & Shelter
(L81)
990 on File
FORGE FLINT
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$152K
Total Revenue
$128K
Total Expenses
$109K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
119.1%
Fundraising Efficiency
N/A
Operating Reserve
10.22x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
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
|
119.1% | 87.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 13.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
30.2% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.1% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.0% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $152K | $128K | $109K | 119.1% | — |
| 2024 | $117K | $160K | $85K | 73.1% | — |
| 2023 | $91K | $84K | $128K | 108.5% | — |
| 2022 | $124K | $71K | $120K | 79.0% | — |
| 2020 | $67K | $59K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.