Housing & Shelter
(L112)
990 on File
ROUSES POINT SENIOR HOUSING DEVELOPMENT FUND CO INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$159K
Total Revenue
$187K
Total Expenses
$674K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.1%
Fundraising Efficiency
N/A
Operating Reserve
43.35x
Liability-to-Asset
3.4%
Revenue Diversification
99.9%
Compared with Peers
FY 2026
Compared with 59 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2026.
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
|
71.1% | 90.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.9% | 9.3% |
P10P90
|
Bottom 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
|
43.4 mo | 11.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 27.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 73.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.7% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 3.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.5% | -14.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $159K | $187K | $674K | 71.1% | 2 |
| 2025 | $152K | $177K | $702K | 69.6% | 2 |
| 2024 | $144K | $165K | $727K | 69.2% | 2 |
| 2023 | $150K | $150K | $749K | 68.2% | 2 |
| 2022 | $121K | $148K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.