Housing & Shelter
(L800)
IRS Verified
DX Registered
990 on File
PARTNERS FOR COMMUNITY DEVELOPMENT INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Partners for Community Development, Inc. provides resources that connect our community with safe and affordable housing, while building life strengthening opportunities.
Financial Overview — FY 2024
$11.0M
Total Revenue
$10.6M
Total Expenses
$4.2M
Net Assets
94
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
0.0%
Operating Reserve
4.79x
Liability-to-Asset
57.1%
Revenue Diversification
96.3%
Executive Compensation
$261K
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
|
90.1% | 87.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 546.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.1% | 61.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 91.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
23.5% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 0.4% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Safer environment, and cleaner environment. Affordable housing. | 500 | $875.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.0M | $10.6M | $4.2M | 90.1% | 94 |
| 2023 | $8.9M | $8.8M | $3.8M | 91.8% | 80 |
| 2022 | $8.0M | $7.5M | $3.7M | 90.8% | 80 |
| 2021 | $7.7M | $6.8M | N/A | — | 69 |
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