Housing & Shelter
(L80)
990 on File
VENTURA SOCIAL SERVICE TASK FORCE INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$107K
Total Revenue
$94K
Total Expenses
$29K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.0%
Fundraising Efficiency
N/A
Operating Reserve
3.70x
Liability-to-Asset
N/A
Revenue Diversification
95.2%
Compared with Peers
FY 2023
Compared with 3,193 similar organizations
(United States, Housing & Shelter, under $100K 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
|
98.0% | 84.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 37.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
78.1% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.2% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.5% | 5.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $107K | $94K | $29K | 98.0% | — |
| 2022 | $60K | $104K | $17K | 98.2% | — |
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