Housing & Shelter
(L21)
990 on File
ARTHUR ELLIOT AVENUES HOUSING DEVELOPMENT FUND CORPORATION
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$553K
Total Revenue
$667K
Total Expenses
$-135,531
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.9%
Fundraising Efficiency
N/A
Operating Reserve
-2.44x
Liability-to-Asset
104.6%
Revenue Diversification
98.7%
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
|
70.9% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.1% | 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
|
-2.4 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
104.6% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.4% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $553K | $667K | $-135,531 | 70.9% | 0 |
| 2023 | $529K | $600K | $-22,370 | 69.3% | 0 |
| 2022 | $528K | $607K | $48K | 68.9% | 0 |
| 2021 | $511K | $511K | N/A | — | 0 |
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