CSCharityScored
55

One Roof Community Housing

Human Services · Duluth, Minnesota

12 East 4Th Street, Duluth, MN 55805-3895

EIN: 411678328· Founded: Apr 1991· 35 years active· Filing Year: 2023

Annual Revenue

$3.9M

Total Expenses

$2.1M

Total Assets

$22.7M

Program Spending

36%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$208K

9.8% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$1.1M

Total Payroll

$1.3M

60% of total expenses

Where the Money Goes

36%
Programs: 36%
Payroll: 60%
Other overhead: 64%
Program Revenue$771K (20%)
Total Expenses$2.1M (55%)
Payroll$1.3M (60%)
Overhead (non-program)64%

Trust Score Breakdown

Program Spending Ratio

36% of expenses go to programs

40%

Revenue & Stability

$3.9M annual revenue

15%

Executive Compensation

$208K total officer comp (9.8% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$22.7M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.