Housing & Shelter
(L99)
990 on File
BALTIMORE REGIONAL HOUSING PARTNERSHIP INC
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$103.9M
Total Revenue
$101.3M
Total Expenses
$26.7M
Net Assets
90
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.2%
Fundraising Efficiency
N/A
Operating Reserve
3.16x
Liability-to-Asset
11.6%
Revenue Diversification
95.2%
Executive Compensation
$374K
Compared with Peers
FY 2024
Compared with 18 similar organizations
(United States, Housing & Shelter, $100M and over 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
|
97.2% | 90.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.8% | 9.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 4.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 58.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.8% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $103.9M | $101.3M | $26.7M | 97.2% | 90 |
| 2023 | $95.5M | $91.8M | $24.2M | 97.4% | 85 |
| 2022 | $88.7M | $85.8M | $20.5M | 97.3% | 82 |
| 2021 | $87.3M | $80.8M | N/A | — | 78 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.