Housing & Shelter
(L200)
990 on File
MILTON-FULLER HOUSING CORPORATION
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.4M
Total Revenue
$11.6M
Total Expenses
$-15,533,556
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
-16.08x
Liability-to-Asset
117.7%
Revenue Diversification
79.7%
Executive Compensation
$254K
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $10M–$100M in expenses), FY 2025.
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
|
91.9% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 8.7% |
P10P90
|
Above 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
|
-16.1 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
117.7% | 46.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.7% | 89.5% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.4M | $11.6M | $-15,533,556 | 91.9% | 47 |
| 2023 | $10.1M | $10.8M | $-18,585,207 | 92.8% | 43 |
| 2022 | $9.3M | $10.3M | $-18,630,285 | 93.7% | 52 |
| 2021 | $8.0M | $9.5M | N/A | — | 54 |
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