Housing & Shelter
(L21Z)
990 on File
WEBSTER HOUSING FOR THE ELDERLY INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$972K
Total Revenue
$890K
Total Expenses
$-1,244,160
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
N/A
Operating Reserve
-16.78x
Liability-to-Asset
168.8%
Revenue Diversification
64.6%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
90.8% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 11.7% |
P10P90
|
Above median |
|
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
|
-16.8 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
168.8% | 25.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.6% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.4% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.4% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $972K | $890K | $-1,244,160 | 90.8% | 0 |
| 2023 | $930K | $903K | $-1,326,188 | 91.4% | 0 |
| 2022 | $887K | $832K | $-1,353,421 | 90.0% | 0 |
| 2021 | $882K | $828K | $-1,408,641 | 90.8% | 0 |
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