Housing & Shelter
(L20)
990 on File
LONGMONT HOUSING DEVELOPMENT CORPORATION
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-1,433,914
Total Revenue
$212K
Total Expenses
$7.7M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
12.7%
Fundraising Efficiency
N/A
Operating Reserve
437.67x
Liability-to-Asset
7.7%
Revenue Diversification
N/A
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
|
12.7% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
87.3% | 11.7% |
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
|
437.7 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 25.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-419.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-56.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
114.8% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-1,433,914 | $212K | $7.7M | 12.7% | 0 |
| 2023 | $448K | $487K | $9.4M | 63.1% | 0 |
| 2022 | $467K | $226K | $9.1M | 26.3% | 0 |
| 2021 | $494K | $431K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.