Housing & Shelter
(L200)
990 on File
MILLENNIUM HOUSING CORPORATION
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$34.1M
Total Revenue
$27.3M
Total Expenses
$22.0M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
N/A
Operating Reserve
9.65x
Liability-to-Asset
88.7%
Revenue Diversification
95.8%
Executive Compensation
$1.1M
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
95.2% | 87.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 8.7% |
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
|
9.7 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
88.7% | 46.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 89.5% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
19.8% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $34.1M | $27.3M | $22.0M | 95.2% | 4 |
| 2023 | $31.7M | $27.5M | $8.9M | 95.7% | 5 |
| 2022 | $31.1M | $26.7M | $4.7M | 95.7% | 5 |
| 2021 | $30.7M | $28.0M | N/A | — | 4 |
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