Housing & Shelter
(L80)
990 on File
HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$559K
Total Revenue
$437K
Total Expenses
$1.3M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.1%
Fundraising Efficiency
1743.0%
Operating Reserve
35.46x
Liability-to-Asset
3.8%
Revenue Diversification
96.9%
Executive Compensation
$71K
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
53.1% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.5% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1743.0% | 20.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.5 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 27.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.8% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.1% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.9% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $559K | $437K | $1.3M | 53.1% | 12 |
| 2022 | $593K | $643K | $781K | 58.9% | 9 |
| 2021 | $1.8M | $660K | N/A | — | 9 |
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