Housing & Shelter
(L20)
990 on File
NYCHA I HOUSING DEVELOPEMENT FUND CORPORATION
Financial strength (30%)
39/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$209.0M
Total Revenue
$62.3M
Total Expenses
$-729,802,008
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-140.55x
Liability-to-Asset
294.2%
Revenue Diversification
84.2%
Executive Compensation
$1.7M
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
100.0% | 87.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.3% |
P10P90
|
Top 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
|
-140.6 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
294.2% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.2% | 91.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
640.1% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
70.2% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $209.0M | $62.3M | $-729,802,008 | 100.0% | 0 |
| 2023 | $28.2M | $0 | $28.2M | — | 0 |
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