Housing & Shelter
(L21)
990 on File
MALCOLM X APARTMENTS INC
Financial strength (30%)
34/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-307,752
Total Revenue
$19K
Total Expenses
$-975,579
Net Assets
4
Employees
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-626.04x
Liability-to-Asset
145.5%
Revenue Diversification
N/A
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
100.0% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 14.2% |
P10P90
|
Top quarter |
|
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
|
-626.0 mo | 35.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
145.5% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
120.0% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.5% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
106.1% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-307,752 | $19K | $-975,579 | 100.0% | 4 |
| 2023 | $-139,868 | $14K | $-649,127 | 100.0% | 4 |
| 2022 | $-213,470 | $23K | $-495,559 | 100.0% | 4 |
| 2021 | $-152,537 | $22K | N/A | — | 4 |
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