Housing & Shelter
(L20)
990 on File
PRESERVATION FREEHOLD COMPANY
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$215.3M
Total Revenue
$222.1M
Total Expenses
$-41,017,595
Net Assets
5587
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
N/A
Operating Reserve
-2.22x
Liability-to-Asset
107.3%
Revenue Diversification
97.6%
Executive Compensation
$173K
Compared with Peers
FY 2024
Compared with 18 similar organizations
(United States, Housing & Shelter, $100M and over 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
|
89.1% | 90.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.2 mo | 4.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
107.3% | 58.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.8% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $215.3M | $222.1M | $-41,017,595 | 89.1% | 5587 |
| 2023 | $205.5M | $218.6M | $-34,149,461 | 89.5% | 5756 |
| 2022 | $209.0M | $222.8M | $-20,792,583 | 90.6% | 5869 |
| 2021 | $106.5M | $103.1M | N/A | — | 3859 |
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