Housing & Shelter
(L20)
990 on File
PLANO HOUSING CORPORATION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$729K
Total Revenue
$554K
Total Expenses
$4.6M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.4%
Fundraising Efficiency
N/A
Operating Reserve
99.50x
Liability-to-Asset
0.8%
Revenue Diversification
81.9%
Executive Compensation
$160K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
54.4% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
45.6% | 11.7% |
P10P90
|
Bottom 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
|
99.5 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
85.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.0% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $729K | $554K | $4.6M | 54.4% | 1 |
| 2023 | $393K | $542K | $4.4M | 36.9% | 14 |
| 2022 | $51K | $962K | $4.6M | 68.3% | 2 |
| 2021 | $870K | $1.5M | N/A | — | 2 |
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