Charity Search / HOUSING RESOURCE CENTER OF MONTEREY COUNTY
Housing & Shelter (L80) 990 on File

HOUSING RESOURCE CENTER OF MONTEREY COUNTY

EIN: 20-0125143 · SALINAS, CA 93901-2655 · United States · FY 2023 Data
3 out of 5 49 / 100 Based on 2+ years of filings
Financial strength (30%) 57/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$4.4M
Total Revenue
$4.3M
Total Expenses
$643K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 98.2%
Fundraising Efficiency N/A
Operating Reserve 1.81x
Liability-to-Asset 52.1%
Revenue Diversification 92.6%
Compared with Peers
FY 2023
Compared with 3,477 similar organizations (United States, Housing & Shelter, $1M–$10M 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
98.2% 86.9%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
1.8% 10.8%
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
1.8 mo 12.7 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
52.1% 40.3%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
92.6% 90.4%
P10P90
Below median
Revenue growth
Year over year revenue growth
-3.7% 5.3%
P10P90
Expense growth
Year over year expense growth
-6.8% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
3.7% 1.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $4.4M $4.3M $643K 98.2% 21
2022 $4.6M $4.6M $480K 95.2% 14
2021 $4.7M $4.3M N/A 16
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Organization Details
EIN
20-0125143
State
CA
City
SALINAS
ZIP
93901-2655
Classification
L80
Category
Housing & Shelter
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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