Housing & Shelter
(L20)
990 on File
COMMUNITY HOUSING EXPANSION OF AUSTIN
Financial strength (30%)
41/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$427K
Total Revenue
$432K
Total Expenses
$43K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
1.20x
Liability-to-Asset
76.9%
Revenue Diversification
99.9%
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
|
95.8% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 11.8% |
P10P90
|
Top 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
|
1.2 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
76.9% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 90.8% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $427K | $432K | $43K | 95.8% | 1 |
| 2023 | $368K | $482K | $48K | 89.9% | 3 |
| 2022 | $391K | $486K | $178K | 93.8% | 3 |
| 2021 | $489K | $680K | N/A | — | 3 |
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