Housing & Shelter
(L99)
990 on File
WEST VIRGINIA MINISTRY OF ADVOCACY AND WORKCAMP INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$166K
Total Revenue
$200K
Total Expenses
$248K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.5%
Fundraising Efficiency
N/A
Operating Reserve
14.84x
Liability-to-Asset
0.5%
Revenue Diversification
65.5%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
76.5% | 87.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.8 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.5% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.7% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $166K | $200K | $248K | 76.5% | — |
| 2023 | $185K | $226K | $282K | 100.0% | — |
| 2022 | $199K | $238K | $324K | 100.0% | — |
| 2021 | $221K | $202K | N/A | — | 1 |
| 2020 | $99K | $133K | N/A | — | 1 |
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