Housing & Shelter
(L21)
IRS Verified
DX Registered
990 on File
HOME OF OUR OWN
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$47K
Total Revenue
$58K
Total Expenses
$193K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
40.05x
Liability-to-Asset
0.4%
Revenue Diversification
86.0%
Executive Compensation
$19K
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
|
88.5% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.1 mo | 35.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.9% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.2% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.6% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $47K | $58K | $193K | 88.5% | 2 |
| 2023 | $46K | $58K | $204K | 87.6% | 2 |
| 2022 | $65K | $74K | $216K | 87.5% | 3 |
| 2021 | $168K | $37K | N/A | — | 0 |
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