Housing & Shelter
(L40)
990 on File
ETL APARTMENTS INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$63K
Total Revenue
$60K
Total Expenses
$310K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.6%
Fundraising Efficiency
N/A
Operating Reserve
61.93x
Liability-to-Asset
21.2%
Revenue Diversification
95.3%
Compared with Peers
FY 2023
Compared with 3,196 similar organizations
(United States, Housing & Shelter, under $100K 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
|
72.6% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.4% | 14.5% |
P10P90
|
Below median |
|
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
|
61.9 mo | 37.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.2% | 3.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.0% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.1% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | 5.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $63K | $60K | $310K | 72.6% | 0 |
| 2022 | $56K | $66K | $306K | 77.2% | 0 |
| 2021 | $52K | $65K | N/A | — | 0 |
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