Housing & Shelter
(L20)
990 on File
COLUMBUS HOUSING ENTERPRISE
Financial strength (30%)
58/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.0M
Total Revenue
$1.8M
Total Expenses
$242K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
1.62x
Liability-to-Asset
99.4%
Revenue Diversification
89.2%
Compared with Peers
FY 2023
Compared with 3,476 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
91.9% | 86.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 10.8% |
P10P90
|
Above 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
|
1.6 mo | 12.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
99.4% | 40.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.2% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2320.0% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5124488.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.0M | $1.8M | $242K | 91.9% | 0 |
| 2022 | $81K | $35 | $81K | 0.0% | 0 |
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