Housing & Shelter
(L22Z)
IRS Verified
DX Registered
990 on File
AMIGOS DEL VALLE INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.3M
Total Revenue
$6.9M
Total Expenses
$4.8M
Net Assets
164
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
0.0%
Operating Reserve
8.32x
Liability-to-Asset
43.1%
Revenue Diversification
96.1%
Executive Compensation
$166K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
84.7% | 86.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 234.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.1% | 30.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 88.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.5% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.3M | $6.9M | $4.8M | 84.7% | 164 |
| 2024 | $7.6M | $7.3M | $4.4M | 85.5% | 157 |
| 2023 | $7.3M | $6.8M | $4.2M | 84.2% | 143 |
| 2022 | $7.2M | $6.7M | $3.7M | 75.7% | 156 |
| 2021 | $7.9M | $6.3M | N/A | — | 99 |
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