Housing & Shelter
(L20)
990 on File
HOUSING AND LAND ENTERPRISE OF MAUI
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$133K
Total Revenue
$325K
Total Expenses
$14.8M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.6%
Fundraising Efficiency
19.9%
Operating Reserve
545.83x
Liability-to-Asset
0.2%
Revenue Diversification
102.7%
Executive Compensation
$123K
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
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
|
74.6% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.9% | 24.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
545.8 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 21.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.7% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-97.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.9% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-144.8% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $133K | $325K | $14.8M | 74.6% | 5 |
| 2024 | $4.9M | $377K | $14.9M | 71.7% | 6 |
| 2023 | $655K | $343K | $10.4M | 68.9% | 1 |
| 2022 | $559K | $329K | N/A | — | 0 |
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