Housing & Shelter
(L22)
990 on File
MASONIC HOME INDEPENDENT LIVING II INC
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$18.7M
Total Revenue
$20.0M
Total Expenses
$-45,959,254
Net Assets
185
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.8%
Fundraising Efficiency
N/A
Operating Reserve
-27.63x
Liability-to-Asset
187.1%
Revenue Diversification
95.2%
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
63.8% | 87.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.2% | 10.3% |
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
|
-27.6 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
187.1% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 91.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.9% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.7% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18.7M | $20.0M | $-45,959,254 | 63.8% | 185 |
| 2023 | $17.3M | $20.3M | $-46,172,530 | 74.1% | 166 |
| 2022 | $16.9M | $19.4M | $-44,415,418 | 83.6% | 153 |
| 2021 | $16.4M | $19.4M | N/A | — | 156 |
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