Housing & Shelter
(L22Z)
990 on File
NEWBURYPORT SOCIETY FOR THE RELIEF OF AGED MEN
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$922K
Total Expenses
$15.7M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
N/A
Operating Reserve
204.58x
Liability-to-Asset
0.0%
Revenue Diversification
91.9%
Executive Compensation
$68K
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
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
|
86.5% | 87.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
204.6 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 21.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-26.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.0% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.1% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $922K | $15.7M | 86.5% | — |
| 2024 | $2.3M | $862K | $15.0M | 86.0% | — |
| 2023 | $616K | $800K | $13.6M | 86.2% | — |
| 2022 | $1.6M | $1.2M | $13.8M | 91.9% | — |
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