Housing & Shelter
(L20)
990 on File
CORTLAND HOUSING ASSISTANCE COUNCIL INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$545K
Total Revenue
$434K
Total Expenses
$-2,509,188
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
-69.44x
Liability-to-Asset
389.3%
Revenue Diversification
49.3%
Executive Compensation
$54K
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
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
|
80.6% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 11.8% |
P10P90
|
Below median |
|
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
|
-69.4 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
389.3% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.3% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
46.6% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.5% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.4% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $545K | $434K | $-2,509,188 | 80.6% | 5 |
| 2024 | $371K | $363K | $-2,610,806 | 74.4% | 5 |
| 2023 | $536K | $458K | $-2,575,517 | 82.1% | 5 |
| 2022 | $538K | $560K | $-2,671,340 | 71.5% | 5 |
| 2021 | $651K | $534K | N/A | — | 5 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.