Housing & Shelter
(L20)
IRS Verified
DX Registered
990 on File
ADVANCED LIVING MANAGEMENT &DEVELOPMENT INC
Financial strength (30%)
49/100
Reliability (20%)
50/100
Effectiveness (25%)
46/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.2M
Total Revenue
$910K
Total Expenses
$8.3M
Net Assets
67
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.3%
Fundraising Efficiency
N/A
Operating Reserve
108.89x
Liability-to-Asset
22.7%
Revenue Diversification
42.7%
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2023.
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
|
49.3% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
50.7% | 11.6% |
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
|
108.9 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.7% | 27.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.7% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.0% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.6% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.1% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.2M | $910K | $8.3M | 49.3% | 67 |
| 2022 | $1.4M | $944K | $2.9M | 51.7% | 154 |
| 2021 | $1.5M | $1.1M | N/A | — | 125 |
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