Civic Intelligence

National Housing Trust-Enterprise

EIN 31-1662007 • 501(c)3 • Washington, DC

Profile

To preserve the existing stock of housing throughout the united states for long-term low and moderate income use.

1101 Connecticut Ave NW 700Washington, DC 20036

www.nhtinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.85x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

12.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

1st percentile

-153%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$361,409

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

8th percentile

-8.2%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-23%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Down

$207,997,245

Down $18,590,814 (-8.2%) from 2023

Liabilities

Up

$177,418,456

Up $2,867,871 (+1.6%) from 2023

Net Assets

Down

$30,578,789

Down $21,458,685 (-41%) from 2023

Revenue

Down

$14,610,281

Down $4,277,349 (-23%) from 2023

Expenses

Up

$36,970,037

Up $20,870,567 (+130%) from 2023

Net Income

Down

-$22,359,756

Down $25,147,916 (-902%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2015: $46,471,891Liabilities 2015: $31,545,829Net Assets 2015: $14,926,0622015Assets 2016: $47,386,086Liabilities 2016: $32,507,844Net Assets 2016: $14,878,2422016Assets 2017: $87,469,948Liabilities 2017: $72,872,438Net Assets 2017: $14,597,5102017Assets 2018: $101,121,096Liabilities 2018: $82,466,065Net Assets 2018: $18,655,0312018Assets 2020: $157,665,341Liabilities 2020: $130,938,632Net Assets 2020: $26,726,7092020Assets 2021: $154,306,300Liabilities 2021: $126,612,016Net Assets 2021: $27,694,2842021Assets 2022: $181,646,633Liabilities 2022: $151,104,731Net Assets 2022: $30,541,9022022Assets 2023: $226,588,059Liabilities 2023: $174,550,585Net Assets 2023: $52,037,4742023Assets 2024: $207,997,245Liabilities 2024: $177,418,456Net Assets 2024: $30,578,7892024

Highlighted filing

2024

Assets$207,997,245
Liabilities$177,418,456
Net Assets$30,578,789

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20M-$40MRevenue 2015: $6,098,703Expenses 2015: $5,702,199Net Income 2015: $396,5042015Revenue 2016: $5,289,475Expenses 2016: $5,334,352Net Income 2016: -$44,8772016Revenue 2017: $6,431,946Expenses 2017: $6,869,502Net Income 2017: -$437,5562017Revenue 2018: $17,575,391Expenses 2018: $13,371,796Net Income 2018: $4,203,5952018Revenue 2020: $20,308,108Expenses 2020: $20,039,842Net Income 2020: $268,2662020Revenue 2021: $20,911,703Expenses 2021: $16,780,700Net Income 2021: $4,131,0032021Revenue 2022: $26,933,579Expenses 2022: $18,272,467Net Income 2022: $8,661,1122022Revenue 2023: $18,887,630Expenses 2023: $16,099,470Net Income 2023: $2,788,1602023Revenue 2024: $14,610,281Expenses 2024: $36,970,037Net Income 2024: -$22,359,7562024

Highlighted filing

2024

Revenue$14,610,281
Expenses$36,970,037
Net Income-$22,359,756

Filings