Housing & Shelter
(L22)
990 on File
TREEHOUSE AFFORDABLE HOUSING INC
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$32K
Total Revenue
$25K
Total Expenses
$87K
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
13.1%
Fundraising Efficiency
N/A
Operating Reserve
41.42x
Liability-to-Asset
1.1%
Revenue Diversification
N/A
Executive Compensation
$7K
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
13.1% | 84.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.4 mo | 35.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 3.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.6% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.5% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.9% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $32K | $25K | $87K | 13.1% | — |
| 2023 | $31K | $19K | $80K | 0.0% | — |
| 2022 | $48K | $19K | $68K | 0.0% | — |
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