Housing & Shelter
(L800)
IRS Verified
DX Registered
990 on File
OAK PARK REGIONAL HOUSING CENTER
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Housing Center, is to promote a sustainable integration and diversity by ensuring that apartment seekers have access to and fully consider housing in all areas of Oak Park, regardless of race or ethnicity.
Financial Overview — FY 2023
$1.4M
Total Revenue
$1.3M
Total Expenses
$257K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
N/A
Operating Reserve
2.37x
Liability-to-Asset
88.9%
Revenue Diversification
99.5%
Executive Compensation
$118K
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
|
94.7% | 86.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 10.8% |
P10P90
|
Top 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
|
2.4 mo | 12.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
88.9% | 40.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.7% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.0% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $1.3M | $257K | 94.7% | 17 |
| 2022 | $1.4M | $1.8M | $112K | 83.4% | 17 |
| 2021 | $2.0M | $1.6M | $848K | 88.5% | 17 |
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