Housing & Shelter
(L22)
990 on File
LANTERN HILL INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$47.6M
Total Revenue
$48.6M
Total Expenses
$-29,667,112
Net Assets
550
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
-7.32x
Liability-to-Asset
112.0%
Revenue Diversification
96.9%
Executive Compensation
$294K
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
85.6% | 87.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 10.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-7.3 mo | 5.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
112.0% | 66.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-11.8% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.2% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $47.6M | $48.6M | $-29,667,112 | 85.6% | 550 |
| 2022 | $54.0M | $60.2M | $-31,492,083 | 88.7% | 545 |
| 2021 | $49.1M | $54.2M | N/A | — | 501 |
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