Housing & Shelter
(L20)
990 on File
GATES PLAZA HOUSING DEVELOPMENT FUND COMPANY INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.4M
Total Expenses
$-3,862,193
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
-32.14x
Liability-to-Asset
145.6%
Revenue Diversification
68.9%
Compared with Peers
FY 2024
Compared with 2,572 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
|
89.5% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 10.3% |
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
|
-32.1 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
145.6% | 39.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.9% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.0% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.4M | $-3,862,193 | 89.5% | 0 |
| 2023 | $1.1M | $1.5M | $-3,566,994 | 87.2% | 0 |
| 2022 | $1.1M | $1.4M | $-3,199,935 | 88.2% | 0 |
| 2021 | $1.1M | $1.3M | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.