Housing & Shelter
(L41)
990 on File
OAKS OF MAMRE SHELTER INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$50K
Total Revenue
$48K
Total Expenses
$164K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
31.4%
Operating Reserve
41.23x
Liability-to-Asset
1.0%
Revenue Diversification
83.2%
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, under $100K 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
|
0.0% | 83.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.4% | 14.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.2 mo | 32.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 2.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.3% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $50K | $48K | $164K | 0.0% | — |
| 2024 | $49K | $46K | $162K | 0.0% | — |
| 2023 | $125K | $37K | $159K | 0.0% | — |
| 2022 | $51K | $55K | $70K | 0.0% | — |
| 2021 | $101K | $53K | N/A | — | 1 |
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