Housing & Shelter
(L22Z)
990 on File
WELLES COUNTRY VILLAGE LTD
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.0M
Total Revenue
$2.9M
Total Expenses
$2.8M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
11.64x
Liability-to-Asset
42.9%
Revenue Diversification
73.6%
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
100.0% | 86.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.4% |
P10P90
|
Top quarter |
|
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
|
11.6 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.9% | 30.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.6% | 88.1% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.0M | $2.9M | $2.8M | 100.0% | 4 |
| 2023 | $2.6M | $2.9M | $2.7M | 100.0% | 8 |
| 2022 | $2.6M | $2.7M | $3.0M | 100.0% | 8 |
| 2021 | $2.4M | $2.5M | N/A | — | 4 |
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