Housing & Shelter
(L22)
990 on File
WOODLAND POND INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$28.6M
Total Revenue
$32.4M
Total Expenses
$-86,994,327
Net Assets
394
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
N/A
Operating Reserve
-32.18x
Liability-to-Asset
212.2%
Revenue Diversification
96.5%
Executive Compensation
$695K
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
80.5% | 87.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.5% | 10.3% |
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
|
-32.2 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
212.2% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 91.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.3% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.6% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $28.6M | $32.4M | $-86,994,327 | 80.5% | 394 |
| 2023 | $25.7M | $29.4M | $-83,201,997 | 80.1% | 365 |
| 2022 | $24.2M | $27.4M | $-85,637,311 | 81.5% | 353 |
| 2021 | $23.8M | $26.1M | N/A | — | 335 |
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