Housing & Shelter
(L20Z)
990 on File
GULF COAST EGRET HOUSING INC
Financial strength (30%)
35/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$86K
Total Revenue
$111K
Total Expenses
$-406,757
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.9%
Fundraising Efficiency
N/A
Operating Reserve
-44.13x
Liability-to-Asset
243.1%
Revenue Diversification
75.4%
Compared with Peers
FY 2025
Compared with 2,936 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
|
54.9% | 87.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-44.1 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
243.1% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.4% | 90.8% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-28.3% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $86K | $111K | $-406,757 | 54.9% | — |
| 2023 | $100K | $172K | $-386,010 | 100.0% | — |
| 2022 | $126K | $84K | $-314,114 | 74.6% | — |
| 2021 | $136K | $101K | N/A | — | 1 |
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