Housing & Shelter
(L25)
990 on File
FOCUS ON HOME INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.2M
Total Revenue
$1.9M
Total Expenses
$751K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
0.0%
Operating Reserve
4.69x
Liability-to-Asset
23.9%
Revenue Diversification
60.1%
Executive Compensation
$87K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
94.1% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 236.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 12.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.9% | 39.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.1% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
25.8% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $1.9M | $751K | 94.1% | 16 |
| 2023 | $1.7M | $1.5M | $472K | 88.0% | 9 |
| 2022 | $930K | $940K | $328K | 86.2% | 5 |
| 2021 | $806K | $685K | $337K | 90.4% | 5 |
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