Housing & Shelter
(L20Z)
990 on File
ROYAL GARDENS HOUSING DEVELOPMENT FUND CORPORATION
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$884K
Total Revenue
$834K
Total Expenses
$-303,870
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.1%
Fundraising Efficiency
N/A
Operating Reserve
-4.37x
Liability-to-Asset
111.8%
Revenue Diversification
98.9%
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
|
73.1% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.9% | 11.8% |
P10P90
|
Bottom 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
|
-4.4 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
111.8% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.8% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.6% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $884K | $834K | $-303,870 | 73.1% | 0 |
| 2024 | $860K | $755K | $-353,297 | 73.6% | 0 |
| 2023 | $827K | $768K | $-458,654 | 71.4% | 5 |
| 2022 | $783K | $777K | $-518,203 | 74.0% | 5 |
| 2021 | $786K | $719K | N/A | — | 5 |
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