Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
MOVEMENT 5280
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.4M
Total Revenue
$2.7M
Total Expenses
$1.5M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
0.0%
Operating Reserve
6.88x
Liability-to-Asset
47.0%
Revenue Diversification
88.3%
Executive Compensation
$241K
Compared with Peers
FY 2023
Compared with 3,477 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2023.
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
|
89.4% | 86.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 10.8% |
P10P90
|
Above 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% | 227.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 12.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.0% | 40.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
269.9% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
288.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.4M | $2.7M | $1.5M | 89.4% | 11 |
| 2022 | $657K | $683K | $102K | 83.4% | 11 |
| 2021 | $823K | $420K | N/A | — | 0 |
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