Housing & Shelter
(L22)
990 on File
BAPTIST HOUSING INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$739K
Total Revenue
$625K
Total Expenses
$1.9M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
35.51x
Liability-to-Asset
2.8%
Revenue Diversification
96.8%
Compared with Peers
FY 2025
Compared with 3,440 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
|
100.0% | 87.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.1% |
P10P90
|
Top quarter |
|
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
|
35.5 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 23.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 91.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.3% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.9% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.4% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $739K | $625K | $1.9M | 100.0% | 5 |
| 2024 | $722K | $522K | $1.7M | 100.0% | 5 |
| 2023 | $668K | $436K | $1.5M | 100.0% | 5 |
| 2022 | $646K | $447K | $1.3M | 100.0% | 5 |
| 2021 | $598K | $503K | N/A | — | 5 |
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