Housing & Shelter
(L21)
990 on File
DIVISION HOUSING CORPORATION
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.7M
Total Revenue
$10K
Total Expenses
$15.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
12.3%
Fundraising Efficiency
N/A
Operating Reserve
19160.51x
Liability-to-Asset
0.7%
Revenue Diversification
68.8%
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
12.3% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
87.7% | 14.2% |
P10P90
|
Bottom quarter |
|
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
|
19160.5 mo | 35.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.8% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
31.7% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.9% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
99.6% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.7M | $10K | $15.7M | 12.3% | 0 |
| 2023 | $2.0M | $16K | $13.1M | 5.4% | 25 |
| 2022 | $16.6M | $14.9M | N/A | — | 26 |
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