Housing & Shelter
(L22)
990 on File
THE LEGACY MIDTOWN PARK INC
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$34.5M
Total Revenue
$40.5M
Total Expenses
$-8,450,487
Net Assets
530
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
-2.50x
Liability-to-Asset
105.2%
Revenue Diversification
92.5%
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
|
88.3% | 87.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 10.3% |
P10P90
|
Below median |
|
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
|
-2.5 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
105.2% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.5% | 91.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.4% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.5% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.4% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $34.5M | $40.5M | $-8,450,487 | 88.3% | 530 |
| 2023 | $33.0M | $39.1M | $-1,923,989 | 88.2% | 416 |
| 2022 | $20.0M | $35.8M | $2.3M | 89.9% | 293 |
| 2021 | $7.4M | $23.3M | N/A | — | 94 |
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