Housing & Shelter
(L20Z)
990 on File
METROPOLITAN HOUSING COALITION INFORMATION SERVICE FUND
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$327K
Total Revenue
$367K
Total Expenses
$313K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
N/A
Operating Reserve
10.22x
Liability-to-Asset
58.7%
Revenue Diversification
62.6%
Executive Compensation
$78K
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
|
84.3% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.7% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.6% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.9% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.6% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $327K | $367K | $313K | 84.3% | 0 |
| 2023 | $333K | $288K | $354K | 83.4% | 3 |
| 2022 | $807K | $639K | $309K | 94.4% | 2 |
| 2021 | $597K | $524K | N/A | — | 2 |
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