Housing & Shelter
(L20)
990 on File
MADISON STREET HOUSING DEVELOPMENT FUND CORPORATION
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$264K
Total Revenue
$381K
Total Expenses
$-666,242
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
-20.96x
Liability-to-Asset
118.9%
Revenue Diversification
99.5%
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
|
85.8% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 11.7% |
P10P90
|
Below median |
|
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
|
-21.0 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
118.9% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.0% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-44.4% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $264K | $381K | $-666,242 | 85.8% | 0 |
| 2023 | $242K | $354K | $-548,936 | 90.6% | 0 |
| 2022 | $235K | $353K | $-437,706 | 92.5% | 0 |
| 2021 | $243K | $336K | N/A | — | 0 |
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