Housing & Shelter
(L20Z)
IRS Verified
DX Registered
990 on File
WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.4M
Total Revenue
$5.0M
Total Expenses
$15.8M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
N/A
Operating Reserve
38.11x
Liability-to-Asset
47.7%
Revenue Diversification
49.5%
Executive Compensation
$329K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
81.1% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.1 mo | 12.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.7% | 39.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.5% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.1% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.4M | $5.0M | $15.8M | 81.1% | 27 |
| 2023 | $6.0M | $4.9M | $13.4M | 80.6% | 30 |
| 2022 | $6.5M | $5.7M | $12.3M | 85.4% | 28 |
| 2021 | $10.8M | $3.5M | N/A | — | 26 |
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