Housing & Shelter
(L22)
990 on File
BRECKINRIDGE SERVICES INC
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.3M
Total Revenue
$3.8M
Total Expenses
$1.8M
Net Assets
120
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.2%
Fundraising Efficiency
N/A
Operating Reserve
5.90x
Liability-to-Asset
55.7%
Revenue Diversification
99.4%
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
|
63.2% | 86.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.8% | 10.4% |
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
|
5.9 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.7% | 30.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 88.1% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
12.1% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.3M | $3.8M | $1.8M | 63.2% | 120 |
| 2023 | $3.2M | $3.3M | $1.2M | 64.2% | 93 |
| 2022 | $3.9M | $3.1M | $1.2M | 60.7% | 95 |
| 2021 | $2.7M | $2.7M | N/A | — | 123 |
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