Housing & Shelter
(L23Z)
990 on File
SUPPORTIVE HOUSING NETWORK OF NEW Y YORK INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.4M
Total Revenue
$2.9M
Total Expenses
$5.7M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.3%
Fundraising Efficiency
67.1%
Operating Reserve
23.47x
Liability-to-Asset
12.1%
Revenue Diversification
91.4%
Executive Compensation
$834K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
66.3% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.6% | 10.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
67.1% | 236.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.5 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.1% | 39.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.4% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-33.1% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.4M | $2.9M | $5.7M | 66.3% | 11 |
| 2023 | $3.6M | $2.6M | $6.1M | 64.7% | 12 |
| 2022 | $2.1M | $2.2M | $4.8M | 70.0% | 12 |
| 2021 | $4.1M | $2.3M | N/A | — | 12 |
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