Housing & Shelter
(L21)
990 on File
OCTAVIA COURT INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$477K
Total Revenue
$812K
Total Expenses
$-215,317
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
-3.18x
Liability-to-Asset
102.9%
Revenue Diversification
67.5%
Executive Compensation
$0
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
|
85.1% | 87.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 12.1% |
P10P90
|
Below 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
|
-3.2 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
102.9% | 23.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.5% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.6% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-70.5% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $477K | $812K | $-215,317 | 85.1% | 0 |
| 2024 | $478K | $741K | $120K | 86.3% | 0 |
| 2023 | $342K | $797K | $383K | 84.4% | 0 |
| 2022 | $291K | $614K | $838K | 87.4% | 0 |
| 2021 | $311K | $561K | N/A | — | 0 |
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