Housing & Shelter
(L25)
990 on File
CENTER COMMUNITIES OF BROOKLINE INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.6M
Total Revenue
$6.3M
Total Expenses
$-12,203,250
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
-23.17x
Liability-to-Asset
154.3%
Revenue Diversification
89.5%
Executive Compensation
$194K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
84.5% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 10.3% |
P10P90
|
Below 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
|
-23.2 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
154.3% | 39.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.4% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.6M | $6.3M | $-12,203,250 | 84.5% | 0 |
| 2023 | $6.6M | $6.0M | $-13,441,301 | 85.7% | 0 |
| 2022 | $5.9M | $6.1M | $-14,023,082 | 85.4% | 0 |
| 2021 | $5.8M | $6.2M | N/A | — | 0 |
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