Housing & Shelter
(L20)
990 on File
CHURCH STREET HOUSING INC
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$290K
Total Revenue
$224K
Total Expenses
$-5,704,618
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.2%
Fundraising Efficiency
N/A
Operating Reserve
-305.82x
Liability-to-Asset
200.0%
Revenue Diversification
63.6%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
99.2% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.8% | 11.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-305.8 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
200.0% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.6% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
46.4% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-85.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.9% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $290K | $224K | $-5,704,618 | 99.2% | 0 |
| 2023 | $198K | $1.5M | $-5,771,201 | 99.9% | 0 |
| 2022 | $195K | $356K | $-4,445,351 | 99.5% | 0 |
| 2021 | $203K | $747K | N/A | — | 0 |
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