Housing & Shelter
(L200)
990 on File
218-220-222 WEST 141 STREET HOUSING CORP
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$480K
Total Revenue
$579K
Total Expenses
$-2,633,723
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
-54.56x
Liability-to-Asset
382.0%
Revenue Diversification
62.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
84.6% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 11.7% |
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
|
-54.6 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
382.0% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.3% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.6% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $480K | $579K | $-2,633,723 | 84.6% | 4 |
| 2023 | $531K | $544K | $-2,510,181 | 72.4% | 3 |
| 2022 | $353K | $564K | $-2,496,539 | 70.4% | 2 |
| 2021 | $367K | $439K | N/A | — | 16 |
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