Housing & Shelter
(L20)
990 on File
HORIZON HOUSING FOUNDATION
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$230.6M
Total Revenue
$2.3M
Total Expenses
$917.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
102.4%
Fundraising Efficiency
N/A
Operating Reserve
4796.81x
Liability-to-Asset
0.0%
Revenue Diversification
0.1%
Executive Compensation
$100K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2025.
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
|
102.4% | 86.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4796.8 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 30.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.1% | 88.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.9% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
99.0% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $230.6M | $2.3M | $917.8M | 102.4% | — |
| 2024 | $179.7M | $1.9M | $691.5M | 97.2% | — |
| 2023 | $68.0M | $2.1M | $515.5M | 98.9% | — |
| 2022 | $8.4M | $2.6M | $452.0M | 99.8% | — |
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