Housing & Shelter
(L80)
990 on File
HOUSE N2 HOME INC
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$867K
Total Revenue
$544K
Total Expenses
$937K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
43.0%
Operating Reserve
20.69x
Liability-to-Asset
2.0%
Revenue Diversification
96.2%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
90.8% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43.0% | 24.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.7 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 21.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.8% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.3% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $867K | $544K | $937K | 90.8% | 9 |
| 2024 | $783K | $454K | $614K | 92.8% | 12 |
| 2023 | $432K | $343K | $279K | 94.2% | 12 |
| 2022 | $378K | $339K | $189K | 96.7% | 5 |
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