Housing & Shelter
(L19)
IRS Verified
DX Registered
990 on File
EAST RIVER DEVELOPMENT ALLIANCE INC
Financial strength (30%)
71/100
Reliability (20%)
81/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
54
CharityAI™ Score
out of 100
Financial Overview — FY 2023
$11.0M
Total Revenue
$10.8M
Total Expenses
$5.2M
Net Assets
208
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
227.3%
Operating Reserve
5.72x
Liability-to-Asset
52.3%
Revenue Diversification
97.0%
Executive Compensation
$210K
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $10M–$100M in expenses), FY 2025.
This organization's figures are from 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
|
85.7% | 87.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 8.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
227.3% | 817.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.3% | 46.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 89.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-20.9% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 2.6% |
P10P90
|
CharityAI™ Evaluation — 2025
54 / 10071
Financial
61
Reliability
73
Effectiveness
10
Impact
Financial Strength (30%)
71
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
73
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.0M | $10.8M | $5.2M | 85.7% | 208 |
| 2022 | $13.9M | $10.3M | $5.0M | 89.0% | 206 |
| 2021 | $14.1M | $6.8M | N/A | — | 184 |
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