Housing & Shelter
(L80)
990 on File
COMMUNITY HOUSING RESOURCES INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$233K
Total Revenue
$230K
Total Expenses
$-769,985
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
-40.15x
Liability-to-Asset
136.9%
Revenue Diversification
99.1%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
84.5% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 11.7% |
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
|
-40.2 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
136.9% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.3% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $233K | $230K | $-769,985 | 84.5% | 0 |
| 2023 | $217K | $238K | $-772,702 | 88.5% | 0 |
| 2022 | $185K | $304K | $-752,195 | 91.1% | 0 |
| 2021 | $169K | $255K | N/A | — | 0 |
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