Housing & Shelter
(L20)
990 on File
FIRST BAPTIST HOUSING DEVELOPMENT FUND COMPANY INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$97K
Total Revenue
$107K
Total Expenses
$204K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
N/A
Operating Reserve
22.97x
Liability-to-Asset
40.1%
Revenue Diversification
60.6%
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
|
92.3% | 87.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.0 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.1% | 27.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.6% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.4% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.1% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $97K | $107K | $204K | 92.3% | — |
| 2022 | $96K | $97K | $214K | 97.6% | — |
| 2021 | $238K | $102K | N/A | — | 1 |
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