Housing & Shelter
(L25)
990 on File
MULTI-THERAPEUTIC SERVICES INC
Financial strength (30%)
67/100
Reliability (20%)
35/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$2.9M
Total Revenue
$2.7M
Total Expenses
$13K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
0.06x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$138K
Compared with Peers
FY 2022
Compared with 3,040 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2022.
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
|
91.6% | 86.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 10.7% |
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
|
0.1 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 39.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.3% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $2.9M | $2.7M | $13K | 91.6% | 2 |
| 2021 | $2.5M | $2.1M | N/A | — | 2 |
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