Housing & Shelter
(L210)
990 on File
ST MARGARETS HOUSE HOUSING DEVELOPMENT FUND CORPORATION
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.2M
Total Revenue
$10.6M
Total Expenses
$-31,698,671
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
-35.77x
Liability-to-Asset
198.6%
Revenue Diversification
95.2%
Executive Compensation
$401K
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
89.4% | 87.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 10.3% |
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
|
-35.8 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
198.6% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 91.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.8% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-83.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.5% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.2M | $10.6M | $-31,698,671 | 89.4% | 12 |
| 2023 | $11.5M | $65.3M | $-33,343,089 | 98.3% | 14 |
| 2022 | $10.4M | $10.9M | $20.3M | 91.9% | 10 |
| 2021 | $9.8M | $6.2M | N/A | — | 10 |
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