Housing & Shelter
(L20Z)
IRS Verified
DX Registered
990 on File
AEON
Financial strength (30%)
No data yet
Reliability (20%)
84/100
Effectiveness (25%)
60/100
Impact (25%)
65/100
44
CharityAI™ Score
out of 100
Mission Statement
Aeon's mission is to create and sustain quality affordable homes that strengthen lives and communities.
Financial Overview — FY 2024
$5.3M
Annual Budget
$44.4M
Total Revenue
$60.8M
Total Expenses
$-65,886,178
Net Assets
318
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
-13.01x
Liability-to-Asset
139.1%
Revenue Diversification
61.4%
Executive Compensation
$969K
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $10M–$100M in expenses), FY 2025.
This organization's figures are from 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
|
95.3% | 87.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 8.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-13.0 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
139.1% | 46.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.4% | 89.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.8% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.8% | 2.6% |
P10P90
|
CharityAI™ Evaluation — 2025
44 / 1000
Financial
64
Reliability
60
Effectiveness
65
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
64
Program Effectiveness (25%)
60
Impact & Outcomes (25%)
65
2 programs
193 staff
IRS Verified 95% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Low- and moderate-income residents have stable housing and access to services when needed. | 7,000 | $762.90 | — | Lifetime |
| Individuals have stable homes and avoid homelessness. | 7,000 | $762.90 | — | Lifetime |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $44.4M | $60.8M | $-65,886,178 | 95.3% | 318 |
| 2023 | $35.9M | $74.9M | $-49,668,833 | 95.7% | 349 |
| 2022 | $34.8M | $50.3M | $-10,659,753 | 93.6% | 362 |
| 2021 | $37.1M | $44.8M | $2.7M | 93.6% | 313 |
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