Question: Your financial analysis should include financial statements analysis (ratio analysis and assessment) and financial condition analysis (liquidity, solvency, efficiency, risk and capacity) OCOH Fund Annual
Your financial analysis should include financial statements analysis (ratio analysis and assessment) and financial condition analysis (liquidity, solvency, efficiency, risk and capacity)




OCOH Fund Annual Report FY21-22 Add header OCOH Fund Annual Report FY21-22 Appendix: Summary Data Tables San Francisco Controller's Office, page 3 10 Appendix: Summary Data Tables San Francisco Controller's Office, page 3 OCOH Fund Annual Report FY21-22 Add header \begin{tabular}{|c|c|c|c|c|c|} \hline & \multicolumn{4}{|c|}{ Table F: Reclassification of General Fund Advances by Service Area } & \\ \hline OCOH Service Area & FY18-19 Expenditures & FY19-20 Expenditures & FY20-21 Expenditures & Total & \\ \hline Permanent Housing & 29,562,013 & 43,848,140 & 19,900,000 & 93,310,153 & \\ \hline Mental Health & 12,787,798 & 4,519,142 & $ & 17,306,940 & \\ \hline Homelessness Prevention & 4,098,116 & 31,248,853 & $ & 35,346,969 & \\ \hline Shelter \& Hygiene & 6,552,073 & 37,383,865 & 6,100,000 & 50,035,938 & \\ \hline Grand Total & 53,000,000 & 117,000,000 & 26,000,000 & 196,000,000 & \\ \hline \multicolumn{6}{|c|}{ Table G: Capacity Added by OCOH Service Area } \\ \hline OCOH Service Area & \# of Units Added & # of Households Served & \begin{tabular}{c} \% of Households with a \\ Positive Outcome (where \\ data is available) \end{tabular} & \multicolumn{2}{|c|}{ Notes } \\ \hline Permanent Housing & 2,172 & 1,174 & 92% & & \\ \hline Mental Health & 131 & 7,195 & N/A & \multirow{3}{*}{\multicolumn{2}{|c|}{\begin{tabular}{l} Only treatment bed capacity listed here; other \\ capacity added is variable in this category \\ Only variable capacity added in this category \end{tabular}}} \\ \hline Homelessness Prevention & N/A & 8,992 & 85% & & \\ \hline Shelter \& Hygiene & 401 & 1,156 & 48% & & \\ \hline \end{tabular} OCOH Fund Annual Report FY21-22 Add header OCOH Fund Annual Report FY21-22 Appendix: Summary Data Tables San Francisco Controller's Office, page 3 10 Appendix: Summary Data Tables San Francisco Controller's Office, page 3 OCOH Fund Annual Report FY21-22 Add header \begin{tabular}{|c|c|c|c|c|c|} \hline & \multicolumn{4}{|c|}{ Table F: Reclassification of General Fund Advances by Service Area } & \\ \hline OCOH Service Area & FY18-19 Expenditures & FY19-20 Expenditures & FY20-21 Expenditures & Total & \\ \hline Permanent Housing & 29,562,013 & 43,848,140 & 19,900,000 & 93,310,153 & \\ \hline Mental Health & 12,787,798 & 4,519,142 & $ & 17,306,940 & \\ \hline Homelessness Prevention & 4,098,116 & 31,248,853 & $ & 35,346,969 & \\ \hline Shelter \& Hygiene & 6,552,073 & 37,383,865 & 6,100,000 & 50,035,938 & \\ \hline Grand Total & 53,000,000 & 117,000,000 & 26,000,000 & 196,000,000 & \\ \hline \multicolumn{6}{|c|}{ Table G: Capacity Added by OCOH Service Area } \\ \hline OCOH Service Area & \# of Units Added & # of Households Served & \begin{tabular}{c} \% of Households with a \\ Positive Outcome (where \\ data is available) \end{tabular} & \multicolumn{2}{|c|}{ Notes } \\ \hline Permanent Housing & 2,172 & 1,174 & 92% & & \\ \hline Mental Health & 131 & 7,195 & N/A & \multirow{3}{*}{\multicolumn{2}{|c|}{\begin{tabular}{l} Only treatment bed capacity listed here; other \\ capacity added is variable in this category \\ Only variable capacity added in this category \end{tabular}}} \\ \hline Homelessness Prevention & N/A & 8,992 & 85% & & \\ \hline Shelter \& Hygiene & 401 & 1,156 & 48% & & \\ \hline \end{tabular}
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