Housing & Shelter
(L410)
990 on File
SAINT ELIZABETH SHELTER CORPORATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.8M
Total Revenue
$3.5M
Total Expenses
$5.9M
Net Assets
64
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
334.0%
Operating Reserve
20.06x
Liability-to-Asset
6.3%
Revenue Diversification
92.9%
Executive Compensation
$96K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
77.9% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
334.0% | 236.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.1 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 39.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.9% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.5% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.6% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.8M | $3.5M | $5.9M | 77.9% | 64 |
| 2023 | $4.1M | $3.7M | $5.4M | 80.5% | 64 |
| 2022 | $3.2M | $2.8M | $5.0M | 86.8% | 49 |
| 2021 | $7.2M | $2.7M | N/A | — | 46 |
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