Housing & Shelter
(L03)
990 on File
MIDDLE ATLANTIC REGIONAL COUNCIL OF THE NATIONAL ASSOCIATION
Financial strength (30%)
67/100
Reliability (20%)
30/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$120K
Total Revenue
$85K
Total Expenses
$253K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.3%
Fundraising Efficiency
N/A
Operating Reserve
35.74x
Liability-to-Asset
0.0%
Revenue Diversification
33.9%
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, under $100K in expenses), FY 2025.
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
|
51.3% | 83.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.7 mo | 32.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
33.9% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.3% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
157.9% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.2% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $120K | $85K | $253K | 51.3% | — |
| 2024 | $98K | $33K | $218K | 95.0% | — |
| 2023 | $96K | $63K | $154K | 59.2% | — |
| 2022 | $51K | $45K | $114K | 82.6% | — |
| 2021 | $64K | $45K | N/A | — | 1 |
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