Housing & Shelter
(L20)
IRS Verified
DX Registered
990 on File
ALEXANDRIA HOUSING DEVELOPMENT CORPORATION
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$14.1M
Total Revenue
$19.1M
Total Expenses
$-4,958,542
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
1347.6%
Operating Reserve
-3.11x
Liability-to-Asset
102.3%
Revenue Diversification
91.9%
Executive Compensation
$643K
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M in expenses), FY 2023.
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
|
91.4% | 87.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 10.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1347.6% | 696.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.1 mo | 5.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
102.3% | 66.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.9% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-35.4% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $14.1M | $19.1M | $-4,958,542 | 91.4% | 17 |
| 2022 | $12.3M | $17.5M | $18K | 92.8% | 15 |
| 2021 | $9.6M | $13.5M | N/A | — | 12 |
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