Housing & Shelter
(L22)
990 on File
KENDAL AT HANOVER I
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$39.6M
Total Revenue
$36.2M
Total Expenses
$64.9M
Net Assets
396
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
N/A
Operating Reserve
21.52x
Liability-to-Asset
67.4%
Revenue Diversification
86.2%
Executive Compensation
$706K
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M in expenses), 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
|
86.0% | 87.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 10.8% |
P10P90
|
Below median |
|
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
|
21.5 mo | 5.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.4% | 66.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.2% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.7% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $39.6M | $36.2M | $64.9M | 86.0% | 396 |
| 2022 | $33.9M | $32.8M | $56.5M | 84.2% | 388 |
| 2021 | $31.5M | $29.9M | N/A | — | 363 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.