Housing & Shelter
(L41)
990 on File
MCR
Financial strength (30%)
37/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$38K
Total Revenue
$47K
Total Expenses
$260K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.9%
Fundraising Efficiency
N/A
Operating Reserve
65.83x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, under $100K 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
|
42.9% | 83.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
65.8 mo | 32.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-42.0% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
177.4% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.7% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $38K | $47K | $260K | 42.9% | — |
| 2024 | $66K | $17K | $270K | 100.0% | — |
| 2023 | $158K | $73K | $221K | 0.0% | — |
| 2022 | $105K | $46K | $136K | 0.0% | — |
| 2021 | $149K | $30K | N/A | — | 1 |
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