Housing & Shelter
(L20)
990 on File
FORT HILL AVENUE INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$145K
Total Revenue
$74K
Total Expenses
$384K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.4%
Fundraising Efficiency
N/A
Operating Reserve
62.69x
Liability-to-Asset
57.0%
Revenue Diversification
99.9%
Compared with Peers
FY 2023
Compared with 3,193 similar organizations
(United States, Housing & Shelter, under $100K 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
|
62.4% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.6% | 14.4% |
P10P90
|
Below 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
|
62.7 mo | 37.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.0% | 3.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 99.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.9% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-41.4% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.4% | 5.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $145K | $74K | $384K | 62.4% | 0 |
| 2022 | $133K | $126K | $313K | 60.8% | 0 |
| 2021 | $135K | $69K | N/A | — | 0 |
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