Housing & Shelter
(L21)
990 on File
529 EXCHANGE HOUSING DEVELOPMENT FUND COMPANY INC
Financial strength (30%)
61/100
Reliability (20%)
40/100
Effectiveness (25%)
35/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$577K
Total Revenue
$448K
Total Expenses
$856K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.2%
Fundraising Efficiency
N/A
Operating Reserve
22.95x
Liability-to-Asset
82.0%
Revenue Diversification
82.4%
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
|
54.2% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
45.8% | 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
|
23.0 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
82.0% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.4% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
65.4% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
61.9% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $577K | $448K | $856K | 54.2% | 0 |
| 2023 | $349K | $276K | $726K | 50.0% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.