Housing & Shelter
(L41)
990 on File
BROWN COUNTY HOME SOLUTIONS INC
Financial strength (30%)
46/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-52,802
Total Revenue
$24K
Total Expenses
$288K
Net Assets
1
Employees
Expense Breakdown
Program Expense Ratio
20.1%
Fundraising Efficiency
N/A
Operating Reserve
142.85x
Liability-to-Asset
1.0%
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K in expenses), FY 2024.
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
|
20.1% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
79.9% | 14.2% |
P10P90
|
Bottom quarter |
|
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
|
142.9 mo | 35.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 3.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-177.9% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-62.4% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
145.8% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-52,802 | $24K | $288K | 20.1% | 1 |
| 2023 | $68K | $64K | $366K | 34.0% | — |
| 2022 | $94K | $96K | $362K | 36.4% | — |
| 2021 | $174K | $157K | $364K | 33.7% | — |
| 2020 | $132K | $97K | N/A | — | 1 |
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