Housing & Shelter
(L25)
990 on File
WE RISE A NONPROFIT CORPORATION
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$40K
Total Revenue
$141K
Total Expenses
$74K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
N/A
Operating Reserve
6.35x
Liability-to-Asset
67.7%
Revenue Diversification
99.8%
Compared with Peers
FY 2024
Compared with 5,485 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
|
76.9% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.7% | 24.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 91.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-49.4% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.7% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-247.9% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40K | $141K | $74K | 76.9% | 0 |
| 2023 | $80K | $118K | $130K | 58.6% | 0 |
| 2022 | $264K | $103K | $158K | 60.0% | 0 |
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