Housing & Shelter
(L20)
990 on File
ABCAP HOUSING E INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$48K
Total Revenue
$61K
Total Expenses
$165K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.6%
Fundraising Efficiency
N/A
Operating Reserve
32.39x
Liability-to-Asset
14.3%
Revenue Diversification
98.1%
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, under $100K 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
|
68.6% | 83.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.4% | 13.9% |
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
|
32.4 mo | 32.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.3% | 2.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.0% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.1% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.9% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $48K | $61K | $165K | 68.6% | 0 |
| 2024 | $49K | $61K | $177K | 68.4% | 0 |
| 2023 | $53K | $59K | $189K | 63.4% | 0 |
| 2022 | $47K | $56K | $-92,852 | 86.7% | 0 |
| 2021 | $48K | $49K | N/A | — | 0 |
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