Housing & Shelter
(L22Z)
990 on File
JAMES LENOX HOUSE INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.9M
Total Revenue
$4.6M
Total Expenses
$4.3M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.8%
Fundraising Efficiency
N/A
Operating Reserve
11.26x
Liability-to-Asset
13.3%
Revenue Diversification
80.7%
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
93.8% | 86.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.3% | 30.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.7% | 88.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
423.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
147.9% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.2% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.9M | $4.6M | $4.3M | 93.8% | 6 |
| 2024 | $1.7M | $1.9M | $42K | 83.8% | 5 |
| 2023 | $1.6M | $1.6M | $201K | 88.1% | 8 |
| 2022 | $1.7M | $1.6M | $182K | 90.2% | 7 |
| 2021 | $1.7M | $1.6M | N/A | — | 7 |
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