Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
THE DALE HOUSE PROJECT
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.8M
Total Revenue
$2.2M
Total Expenses
$2.6M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
N/A
Operating Reserve
13.92x
Liability-to-Asset
20.2%
Revenue Diversification
72.3%
Executive Compensation
$154K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
80.8% | 86.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.0% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.2% | 30.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.3% | 88.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.4% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.6% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.8M | $2.2M | $2.6M | 80.8% | 36 |
| 2024 | $1.3M | $1.9M | $3.0M | 74.9% | 35 |
| 2023 | $1.3M | $1.7M | $3.5M | 76.0% | 24 |
| 2022 | $1.2M | $1.5M | $4.0M | 73.6% | 37 |
| 2021 | $2.0M | $1.4M | N/A | — | 35 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.