Housing & Shelter
(L99Z)
IRS Verified
DX Registered
990 on File
SANTA FE COMMUNITY HOUSING TR
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
49/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$280K
Total Revenue
$3.6M
Total Expenses
$34.5M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.8%
Fundraising Efficiency
N/A
Operating Reserve
116.42x
Liability-to-Asset
3.2%
Revenue Diversification
656.6%
Executive Compensation
$191K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
61.8% | 87.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.5% | 10.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
116.4 mo | 12.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 39.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
656.6% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-90.1% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1172.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $280K | $3.6M | $34.5M | 61.8% | 19 |
| 2023 | $2.8M | $3.1M | $36.5M | 81.2% | 14 |
| 2022 | $3.6M | $2.5M | $34.8M | 100.0% | 11 |
| 2021 | $7.7M | $6.1M | N/A | — | 15 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.