Housing & Shelter
(L20)
990 on File
HOPE HOUSING FOUNDATION
Financial strength (30%)
40/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$5.8M
Total Revenue
$8.8M
Total Expenses
$-17,989,584
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.5%
Fundraising Efficiency
N/A
Operating Reserve
-24.44x
Liability-to-Asset
125.7%
Revenue Diversification
51.8%
Compared with Peers
FY 2022
Compared with 3,040 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
96.5% | 86.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 10.7% |
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
|
-24.4 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
125.7% | 39.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.8% | 91.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
107.2% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
69.1% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-53.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $5.8M | $8.8M | $-17,989,584 | 96.5% | 0 |
| 2021 | $2.8M | $5.2M | N/A | — | 0 |
| 2020 | $2.2M | $5.3M | N/A | — | 0 |
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