Housing & Shelter
(L20)
990 on File
NORTHSIDE COMMUNITY HOUSING INC
Financial strength (30%)
44/100
Reliability (20%)
55/100
Effectiveness (25%)
26/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-59,122
Total Revenue
$755K
Total Expenses
$10.1M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
47.0%
Fundraising Efficiency
N/A
Operating Reserve
160.18x
Liability-to-Asset
37.9%
Revenue Diversification
N/A
Executive Compensation
$101K
Compared with Peers
FY 2024
Compared with 5,485 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
|
47.0% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.0% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
160.2 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.9% | 24.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-234.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1376.7% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-59,122 | $755K | $10.1M | 47.0% | 0 |
| 2023 | $44K | $851K | $8.4M | 51.6% | 0 |
| 2022 | $233K | $847K | $9.2M | 35.3% | 2 |
| 2021 | $528K | $730K | N/A | — | 2 |
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