Housing & Shelter
(L81)
DX Registered
990 on File
U M ARMY
Financial strength (30%)
65/100
Reliability (20%)
30/100
Effectiveness (25%)
86/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$925K
Total Revenue
$832K
Total Expenses
$666K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.1%
Fundraising Efficiency
101.4%
Operating Reserve
9.61x
Liability-to-Asset
5.1%
Revenue Diversification
76.4%
Executive Compensation
$101K
Compared with Peers
FY 2025
Compared with 2,936 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
|
98.1% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
101.4% | 24.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.6 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 21.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.4% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.4% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.6% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.1% | -6.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Offering week long missions, these trips include building ramps, stairs, handrails, painting. | 600 | $0.50 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $925K | $832K | $666K | 98.1% | 8 |
| 2024 | $877K | $826K | $568K | 100.0% | 6 |
| 2023 | $872K | $781K | $509K | 51.3% | 7 |
| 2022 | $798K | $782K | $406K | 52.0% | 9 |
| 2021 | $1.3M | $720K | N/A | — | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.