Housing & Shelter
(L990)
990 on File
NATIONAL HOUSING AND EDUCATIONALTRUST
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-73,622
Total Revenue
$21K
Total Expenses
$1.3M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
49.2%
Fundraising Efficiency
N/A
Operating Reserve
756.59x
Liability-to-Asset
42.9%
Revenue Diversification
N/A
Executive Compensation
$12K
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
49.2% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
50.8% | 14.2% |
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
|
756.6 mo | 35.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.9% | 3.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-54.4% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-95.3% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
127.9% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-73,622 | $21K | $1.3M | 49.2% | 0 |
| 2023 | $-161,618 | $433K | $1.4M | 6.6% | 0 |
| 2022 | $747K | $17K | $2.0M | 49.0% | 0 |
| 2021 | $3K | $78K | N/A | — | 0 |
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