Housing & Shelter
(L11)
990 on File
HERITAGE CAMPUS GROUP
Financial strength (30%)
38/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$18.4M
Total Revenue
$21.2M
Total Expenses
$-12,755,498
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
25.3%
Fundraising Efficiency
N/A
Operating Reserve
-7.23x
Liability-to-Asset
115.4%
Revenue Diversification
13.1%
Executive Compensation
$321K
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
|
25.3% | 87.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-7.2 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
115.4% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
13.1% | 91.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
37.2% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.4% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18.4M | $21.2M | $-12,755,498 | 25.3% | — |
| 2023 | $13.4M | $20.0M | $-9,582,965 | 34.2% | — |
| 2022 | $4.6M | $7.6M | $-3,058,920 | 40.1% | — |
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