Housing & Shelter
(L20)
IRS Verified
DX Registered
990 on File
NORTHWEST REAL ESTATE CAPITAL CORPORATION
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$18.3M
Total Revenue
$17.2M
Total Expenses
$46.5M
Net Assets
496
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
N/A
Operating Reserve
32.55x
Liability-to-Asset
42.2%
Revenue Diversification
59.7%
Executive Compensation
$1.1M
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M in expenses), FY 2023.
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
|
90.2% | 87.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 10.8% |
P10P90
|
Above 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
|
32.6 mo | 5.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.2% | 66.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.7% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.7% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.0% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $18.3M | $17.2M | $46.5M | 90.2% | 496 |
| 2022 | $19.0M | $14.3M | $40.3M | 90.3% | 493 |
| 2021 | $42.2M | $14.4M | N/A | — | 491 |
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