Housing & Shelter
(L200)
990 on File
MOMENTUM HOUSING
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$74.1M
Total Revenue
$84.2M
Total Expenses
$-75,274,361
Net Assets
224
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
N/A
Operating Reserve
-10.72x
Liability-to-Asset
112.3%
Revenue Diversification
73.3%
Executive Compensation
$1.2M
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
97.5% | 87.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 10.3% |
P10P90
|
Top 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
|
-10.7 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
112.3% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.3% | 91.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.2% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.1% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.6% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $74.1M | $84.2M | $-75,274,361 | 97.5% | 224 |
| 2023 | $72.6M | $94.7M | $-59,855,548 | 97.3% | 5 |
| 2022 | $68.3M | $88.0M | $-41,349,410 | 97.7% | 4 |
| 2021 | $34.7M | $48.9M | N/A | — | 3 |
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