Housing & Shelter
(L20)
990 on File
MONTGOMERY SUPPORTED HOUSING INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$213K
Total Revenue
$280K
Total Expenses
$1.5M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
N/A
Operating Reserve
63.21x
Liability-to-Asset
3.3%
Revenue Diversification
99.8%
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
|
91.5% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 11.8% |
P10P90
|
Above 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
|
63.2 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 21.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.8% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.6% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $213K | $280K | $1.5M | 91.5% | 4 |
| 2024 | $221K | $262K | $1.5M | 91.7% | 4 |
| 2023 | $199K | $240K | $1.6M | 90.9% | 4 |
| 2022 | $184K | $234K | $1.6M | 91.4% | 3 |
| 2021 | $188K | $228K | N/A | — | 1 |
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