Housing & Shelter
(L80Z)
990 on File
HOUSING ASSISTANCE AND DEVELOPMENT SERVICES INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
49/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.9M
Total Revenue
$1.0M
Total Expenses
$5.5M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.9%
Fundraising Efficiency
N/A
Operating Reserve
64.70x
Liability-to-Asset
0.2%
Revenue Diversification
93.2%
Compared with Peers
FY 2025
Compared with 1,412 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2025.
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
|
59.9% | 86.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.2% | 10.9% |
P10P90
|
Bottom quarter |
|
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
|
64.7 mo | 12.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 34.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 87.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
281.6% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.7% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.1% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $1.0M | $5.5M | 59.9% | 11 |
| 2024 | $509K | $887K | $4.8M | 65.0% | 9 |
| 2023 | $5.3M | $810K | $5.2M | 63.8% | 11 |
| 2022 | $543K | $637K | $761K | 64.5% | 10 |
| 2021 | $634K | $550K | N/A | — | 12 |
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