Housing & Shelter
(L200)
990 on File
HOUSING PARTNERSHIP DEVELOPMENT CORPORATION
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.0M
Total Revenue
$6.1M
Total Expenses
$6.8M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.0%
Fundraising Efficiency
1354.4%
Operating Reserve
13.47x
Liability-to-Asset
35.0%
Revenue Diversification
93.5%
Executive Compensation
$1.4M
Compared with Peers
FY 2023
Compared with 3,477 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
74.0% | 86.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 10.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1354.4% | 227.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 12.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.0% | 40.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.6% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.2% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.0M | $6.1M | $6.8M | 74.0% | 33 |
| 2022 | $6.3M | $6.1M | $6.9M | 76.2% | 36 |
| 2021 | $4.9M | $4.5M | N/A | — | 32 |
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