Housing & Shelter
(L200)
IRS Verified
DX Registered
990 on File
MONTGOMERY HOUSING PARTNERSHIP INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We are MHP. We are committed to making home possible. MHP provides more than 2,275 quality affordable homes in Montgomery County and neighboring communities.
Financial Overview — FY 2023
$20.1M
Total Revenue
$19.8M
Total Expenses
$44.8M
Net Assets
97
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
1344.0%
Operating Reserve
27.22x
Liability-to-Asset
61.6%
Revenue Diversification
69.0%
Executive Compensation
$1.6M
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
82.1% | 87.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 10.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1344.0% | 696.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.2 mo | 5.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
61.6% | 66.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.0% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-29.2% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.6% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $20.1M | $19.8M | $44.8M | 82.1% | 97 |
| 2022 | $28.4M | $23.2M | $31.7M | 85.4% | 91 |
| 2021 | $17.9M | $19.0M | N/A | — | 91 |
| 2020 | $15.4M | $16.0M | N/A | — | 84 |
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