Housing & Shelter
(L21Z)
990 on File
MILLINGAN HOUSING FOR ELDERLY & HANDICAPED INC CITY VIEW APARTMENT
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$291K
Total Revenue
$234K
Total Expenses
$111K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
5.70x
Liability-to-Asset
81.2%
Revenue Diversification
98.5%
Compared with Peers
FY 2022
Compared with 6,482 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2022.
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% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 11.4% |
P10P90
|
Below 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
|
5.7 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
81.2% | 27.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 93.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.7% | 2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.7% | -6.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $291K | $234K | $111K | 88.5% | 2 |
| 2021 | $280K | $217K | N/A | — | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.