Housing & Shelter
(L22Z)
990 on File
HARWOOD PLACE INC
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.5M
Total Revenue
$9.0M
Total Expenses
$-12,156,563
Net Assets
125
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
N/A
Operating Reserve
-16.22x
Liability-to-Asset
163.4%
Revenue Diversification
90.4%
Executive Compensation
$112K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
75.4% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 10.3% |
P10P90
|
Bottom 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
|
-16.2 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
163.4% | 39.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.4% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-15.8% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.5M | $9.0M | $-12,156,563 | 75.4% | 125 |
| 2023 | $11.3M | $8.8M | $-13,069,507 | 76.0% | 123 |
| 2022 | $8.1M | $8.4M | $-15,784,728 | 76.4% | 120 |
| 2021 | $8.5M | $8.0M | N/A | — | 137 |
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