Housing & Shelter
(L4)
IRS Verified
DX Registered
990 on File
BITHIAHS FAMILY SERVICES
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$867K
Total Revenue
$675K
Total Expenses
$242K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
130.6%
Operating Reserve
4.31x
Liability-to-Asset
27.7%
Revenue Diversification
99.6%
Executive Compensation
$68K
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
|
81.5% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
130.6% | 18.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.7% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
37.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.1% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.2% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $867K | $675K | $242K | 81.5% | 15 |
| 2023 | $630K | $703K | $26K | 94.9% | 21 |
| 2022 | $218K | $175K | $100K | 81.9% | 1 |
| 2021 | $209K | $71K | N/A | — | 1 |
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