Housing & Shelter
(L19)
IRS Verified
DX Registered
990 on File
URBAN HOUSING SOLUTIONS INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.9M
Total Revenue
$17.3M
Total Expenses
$51.5M
Net Assets
68
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
N/A
Operating Reserve
35.72x
Liability-to-Asset
42.4%
Revenue Diversification
73.3%
Executive Compensation
$242K
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
|
96.6% | 87.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.4% | 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
|
35.7 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.4% | 61.2% |
P10P90
|
Above median |
|
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
|
-10.9% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.3% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.9M | $17.3M | $51.5M | 96.6% | 68 |
| 2023 | $15.6M | $14.3M | $54.5M | 97.0% | 65 |
| 2022 | $13.4M | $11.1M | $53.4M | 96.6% | 45 |
| 2021 | $13.0M | $9.4M | N/A | — | 43 |
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