Housing & Shelter
(L20)
990 on File
URBAN LEAGUE OF ESSEX COUNTY OPPORTUNITY CORPORATION
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$158K
Total Revenue
$217K
Total Expenses
$263K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
14.54x
Liability-to-Asset
96.1%
Revenue Diversification
70.5%
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
88.5% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 11.6% |
P10P90
|
Above median |
|
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
|
14.5 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
96.1% | 27.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.5% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
103.6% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
64.1% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.4% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $158K | $217K | $263K | 88.5% | 2 |
| 2022 | $78K | $132K | $22K | 83.8% | 5 |
| 2021 | $25K | $185K | $77K | 95.8% | 3 |
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