Housing & Shelter
(L00A)
IRS Verified
DX Registered
990 on File
THE NATIONAL ALLIANCE TO END HOMELESSNESS INCORPORATED
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The National Alliance to End Homelessness is a nonpartisan, nonprofit organization whose sole purpose is to end homelessness in the United States.
Financial Overview — FY 2023
$7.7M
Total Revenue
$8.4M
Total Expenses
$28.2M
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
40.03x
Liability-to-Asset
4.9%
Revenue Diversification
66.2%
Executive Compensation
$492K
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
|
91.1% | 86.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 10.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.0 mo | 12.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 40.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.2% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-15.2% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
57.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.2% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.7M | $8.4M | $28.2M | 91.1% | 40 |
| 2022 | $9.0M | $5.3M | $28.3M | 86.8% | 33 |
| 2021 | $7.7M | $4.4M | N/A | — | 29 |
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