Housing & Shelter
(L20)
IRS Verified
DX Registered
990 on File
HOUSING PLUS SOLUTIONS INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$13.4M
Total Revenue
$13.3M
Total Expenses
$1.3M
Net Assets
82
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
N/A
Operating Reserve
1.15x
Liability-to-Asset
90.2%
Revenue Diversification
92.8%
Executive Compensation
$434K
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
84.1% | 87.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 10.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 5.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
90.2% | 66.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
55.3% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.5% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $13.4M | $13.3M | $1.3M | 84.1% | 82 |
| 2022 | $8.6M | $8.7M | $1.2M | 83.8% | 72 |
| 2021 | $8.5M | $8.4M | N/A | — | 62 |
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