Housing & Shelter
(L80)
IRS Verified
DX Registered
990 on File
HOUSING AND EDUCATION ALLIANCE INC
Financial strength (30%)
41/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$909K
Total Revenue
$926K
Total Expenses
$349K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
36.1%
Fundraising Efficiency
N/A
Operating Reserve
4.52x
Liability-to-Asset
37.8%
Revenue Diversification
91.8%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
36.1% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
55.3% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.8% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-25.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.0% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $909K | $926K | $349K | 36.1% | 8 |
| 2023 | $1.2M | $1.1M | $533K | 52.6% | 7 |
| 2022 | $2.5M | $2.1M | $428K | 81.9% | 9 |
| 2021 | $906K | $842K | N/A | — | 10 |
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