Housing & Shelter
(L21)
990 on File
SPECIAL PROJECTS AND CREATIVE ENERGIES
Financial strength (30%)
64/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.2M
Total Revenue
$3.9M
Total Expenses
$100.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.3%
Fundraising Efficiency
N/A
Operating Reserve
312.41x
Liability-to-Asset
0.9%
Revenue Diversification
65.1%
Executive Compensation
$0
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
|
59.3% | 87.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
312.4 mo | 12.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 39.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.1% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-38.5% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.5% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.2M | $3.9M | $100.3M | 59.3% | — |
| 2023 | $6.9M | $5.3M | $102.6M | 48.9% | — |
| 2022 | $4.2M | $3.4M | $103.7M | 93.0% | — |
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