Housing & Shelter
(L80Z)
IRS Verified
DX Registered
990 on File
ENGLEWOOD COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$11.8M
Total Revenue
$8.1M
Total Expenses
$18.8M
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
27.92x
Liability-to-Asset
37.7%
Revenue Diversification
83.9%
Executive Compensation
$55K
Compared with Peers
FY 2023
Compared with 3,477 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2023.
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
|
88.3% | 86.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 10.8% |
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
|
27.9 mo | 12.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.7% | 40.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.9% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
74.6% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.7% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.8M | $8.1M | $18.8M | 88.3% | 51 |
| 2022 | $6.8M | $5.8M | $16.1M | 86.5% | 37 |
| 2021 | $2.6M | $2.5M | N/A | — | 30 |
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