Housing & Shelter
(L21Z)
990 on File
BELMONT HOUSING ASSOCIATES INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$635K
Total Revenue
$579K
Total Expenses
$-1,175,888
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
N/A
Operating Reserve
-24.35x
Liability-to-Asset
239.0%
Revenue Diversification
73.7%
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
|
77.4% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 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
|
-24.4 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
239.0% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.7% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.4% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.7% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $635K | $579K | $-1,175,888 | 77.4% | 0 |
| 2023 | $608K | $569K | $-1,102,497 | 75.9% | 0 |
| 2022 | $597K | $657K | $-1,134,148 | 80.5% | 0 |
| 2021 | $593K | $655K | $-1,067,727 | 78.5% | 0 |
| 2020 | $558K | $542K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.