Housing & Shelter
(L40)
990 on File
HOUSING ENRICHMENT PROJECT
Financial strength (30%)
53/100
Reliability (20%)
45/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$26K
Total Revenue
$27K
Total Expenses
$320K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
142.39x
Liability-to-Asset
N/A
Revenue Diversification
88.9%
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) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
142.4 mo | 35.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.9% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-35.9% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
72.9% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.5% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $26K | $27K | $320K | — | — |
| 2023 | $40K | $16K | $322K | — | — |
| 2022 | $51K | $15K | $297K | — | — |
| 2021 | $22K | $12K | N/A | — | 1 |
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