Housing & Shelter
(L80Z)
990 on File
HOUSING AND SERVICES INC
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.0M
Total Revenue
$11.5M
Total Expenses
$-3,350,082
Net Assets
92
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
N/A
Operating Reserve
-3.49x
Liability-to-Asset
116.5%
Revenue Diversification
72.3%
Executive Compensation
$569K
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
|
99.5% | 87.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.4% | 10.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.5 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
116.5% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.3% | 91.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
37.8% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.3% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.0M | $11.5M | $-3,350,082 | 99.5% | 92 |
| 2023 | $9.4M | $10.5M | $-4,812,291 | 99.4% | 78 |
| 2022 | $11.0M | $9.9M | $-3,754,691 | 99.4% | 83 |
| 2021 | $4.0M | $4.1M | N/A | — | 58 |
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