Housing & Shelter
(L800)
IRS Verified
DX Registered
990 on File
CHN HOUSING PARTNERS
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$57.3M
Total Revenue
$55.4M
Total Expenses
$33.1M
Net Assets
277
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
7.17x
Liability-to-Asset
61.1%
Revenue Diversification
67.4%
Executive Compensation
$1.4M
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
89.4% | 87.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
61.1% | 61.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.4% | 91.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.3% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.3% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $57.3M | $55.4M | $33.1M | 89.4% | 277 |
| 2023 | $57.5M | $57.1M | $31.2M | 94.2% | 293 |
| 2022 | $96.8M | $95.5M | $30.8M | 97.9% | 272 |
| 2021 | $91.4M | $88.2M | N/A | — | 279 |
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