Housing & Shelter
(L80)
990 on File
WEST ROXBURY RESIDENCES INC
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$40K
Total Revenue
$54K
Total Expenses
$-132,007
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.7%
Fundraising Efficiency
N/A
Operating Reserve
-29.11x
Liability-to-Asset
132.3%
Revenue Diversification
98.3%
Compared with Peers
FY 2024
Compared with 2,317 similar organizations
(United States, Housing & Shelter, under $100K 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
|
62.7% | 84.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-29.1 mo | 35.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
132.3% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.5% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.5% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.0% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40K | $54K | $-132,007 | 62.7% | — |
| 2023 | $40K | $60K | $-117,306 | 62.8% | — |
| 2022 | $39K | $54K | $-96,678 | 62.1% | — |
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