Housing & Shelter
(L20)
990 on File
BETHANY II HOUSING DEVELOPMENT FUND CORP
Financial strength (30%)
35/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$645K
Total Revenue
$1.0M
Total Expenses
$-5,242,594
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
-60.86x
Liability-to-Asset
240.1%
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 2,575 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
|
0.0% | 87.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-60.9 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
240.1% | 39.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.5% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-60.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $645K | $1.0M | $-5,242,594 | 0.0% | — |
| 2023 | $640K | $1.1M | $-4,853,851 | 0.0% | — |
| 2022 | $615K | $993K | $-4,400,602 | 0.0% | — |
| 2021 | $578K | $820K | $-4,022,743 | 0.0% | — |
| 2019 | $559K | $803K | N/A | — | 2 |
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