Housing & Shelter
(L20)
990 on File
EAST SIDE AFFORDABLE HOUSING DEVELOPMENT FUND CORPORATION
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$150K
Total Revenue
$364K
Total Expenses
$3.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
100.64x
Liability-to-Asset
1.4%
Revenue Diversification
99.1%
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
93.4% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 11.6% |
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
|
100.6 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 27.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.0% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.6% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-143.2% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $150K | $364K | $3.1M | 93.4% | 0 |
| 2022 | $156K | $332K | $3.3M | 93.1% | 0 |
| 2021 | $268K | $420K | N/A | — | 0 |
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