Housing & Shelter
(L12)
990 on File
HOUSING AFFORDABILITY TRUST
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.5M
Total Revenue
$5.0M
Total Expenses
$53.7M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
N/A
Operating Reserve
129.36x
Liability-to-Asset
0.0%
Revenue Diversification
45.8%
Executive Compensation
$238K
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
|
76.8% | 87.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
129.4 mo | 12.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 39.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.8% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-89.2% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
50.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-222.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $5.0M | $53.7M | 76.8% | — |
| 2023 | $14.3M | $3.3M | $57.1M | 76.2% | — |
| 2022 | $-450,199 | $5.5M | $46.1M | 86.4% | — |
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