Housing & Shelter
(L22B)
990 on File
HOUSING MANAGEMENT SERVICES INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$925K
Total Revenue
$866K
Total Expenses
$1.0M
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
14.10x
Liability-to-Asset
1.3%
Revenue Diversification
98.6%
Executive Compensation
$191K
Compared with Peers
FY 2025
Compared with 3,440 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
|
90.9% | 87.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 12.1% |
P10P90
|
Above median |
|
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
|
14.1 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 23.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 91.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.1% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.4% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.3% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $925K | $866K | $1.0M | 90.9% | 54 |
| 2024 | $915K | $870K | $959K | 91.0% | 55 |
| 2023 | $851K | $853K | $915K | 91.2% | 56 |
| 2022 | $832K | $722K | $917K | 90.6% | 68 |
| 2021 | $698K | $699K | N/A | — | 56 |
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