Housing & Shelter
(L21Z)
990 on File
LAUREL HOUSING ASSOCIATES
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$173K
Total Revenue
$190K
Total Expenses
$-277,917
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
-17.57x
Liability-to-Asset
178.5%
Revenue Diversification
75.6%
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
91.6% | 87.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-17.6 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
178.5% | 27.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.6% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.1% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.5% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $173K | $190K | $-277,917 | 91.6% | — |
| 2022 | $130K | $176K | $-261,425 | 86.5% | — |
| 2021 | $199K | $148K | $-215,310 | 93.1% | 0 |
| 2020 | $106K | $137K | $-265,860 | 95.2% | 0 |
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