Housing & Shelter
(L25)
990 on File
FCCS BUTLER COUNTY HOUSING DEVELOPMENT INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$87K
Total Revenue
$121K
Total Expenses
$766K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
76.02x
Liability-to-Asset
6.7%
Revenue Diversification
65.0%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
93.9% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 11.7% |
P10P90
|
Above median |
|
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
|
76.0 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.0% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.3% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.9% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.3% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $87K | $121K | $766K | 93.9% | 0 |
| 2023 | $67K | $98K | $800K | 97.3% | 0 |
| 2022 | $72K | $109K | $831K | 97.2% | 0 |
| 2021 | $64K | $96K | N/A | — | 818 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.