Housing & Shelter
(L20)
IRS Verified
DX Registered
990 on File
AFFORDABLE HOUSING AND SERVICES COLLABORATIVE INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$28.2M
Total Revenue
$19.2M
Total Expenses
$72.5M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
45.22x
Liability-to-Asset
66.8%
Revenue Diversification
63.1%
Executive Compensation
$372K
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
81.7% | 87.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 10.3% |
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
|
45.2 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.8% | 61.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.1% | 91.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.2% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.7% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $28.2M | $19.2M | $72.5M | 81.7% | 5 |
| 2023 | $24.2M | $19.4M | $63.1M | 84.0% | 4 |
| 2022 | $21.7M | $18.0M | $57.7M | 84.4% | 4 |
| 2021 | $17.7M | $15.6M | N/A | — | 4 |
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