Housing & Shelter
(L80Z)
990 on File
REALTOR-COMMUNITY HOUSING FOUNDATION INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$103K
Total Revenue
$126K
Total Expenses
$208K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
0.0%
Operating Reserve
19.81x
Liability-to-Asset
0.0%
Revenue Diversification
58.8%
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
|
90.6% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 11.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 18.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.8 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.8% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.6% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.2% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $103K | $126K | $208K | 90.6% | 0 |
| 2023 | $99K | $167K | $231K | 93.1% | 0 |
| 2022 | $289K | $273K | $298K | 98.4% | 0 |
| 2021 | $155K | $84K | N/A | — | 0 |
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