Housing & Shelter
(L120)
990 on File
IMPACT DEVELOPMENT FUND
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$35.2M
Total Revenue
$10.9M
Total Expenses
$47.6M
Net Assets
59
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
52.50x
Liability-to-Asset
68.8%
Revenue Diversification
71.9%
Executive Compensation
$598K
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
|
87.2% | 87.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.5 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.8% | 61.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.9% | 91.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
170.8% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
52.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
69.1% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $35.2M | $10.9M | $47.6M | 87.2% | 59 |
| 2023 | $13.0M | $7.1M | $23.2M | 86.8% | 50 |
| 2022 | $6.0M | $4.1M | $17.6M | 84.2% | 31 |
| 2021 | $12.9M | $4.0M | N/A | — | 15 |
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