Housing & Shelter
(L20)
990 on File
SHARED SUPPORT SOUTH INC
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$25.9M
Total Revenue
$25.4M
Total Expenses
$6.5M
Net Assets
386
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
N/A
Operating Reserve
3.06x
Liability-to-Asset
48.5%
Revenue Diversification
98.1%
Executive Compensation
$827K
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
92.3% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 8.7% |
P10P90
|
Above median |
|
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
|
3.1 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.5% | 46.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 89.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $25.9M | $25.4M | $6.5M | 92.3% | 386 |
| 2024 | $24.2M | $23.6M | $5.9M | 90.5% | 394 |
| 2023 | $21.5M | $21.2M | $5.3M | 91.5% | 355 |
| 2022 | $20.7M | $19.7M | $5.0M | 91.0% | 354 |
| 2021 | $19.3M | $17.4M | N/A | — | 339 |
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