Housing & Shelter
(L22)
990 on File
ST EDMUNDS TOWER ANNEX INC
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$492K
Total Revenue
$667K
Total Expenses
$-928,891
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
N/A
Operating Reserve
-16.70x
Liability-to-Asset
117.9%
Revenue Diversification
99.9%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
94.9% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 11.8% |
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
|
-16.7 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
117.9% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 90.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.1% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.5% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-35.7% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $492K | $667K | $-928,891 | 94.9% | 0 |
| 2024 | $508K | $692K | $-753,315 | 100.0% | 0 |
| 2023 | $500K | $702K | $-569,276 | 100.0% | 0 |
| 2022 | $-215,593 | $0 | $-367,603 | — | 0 |
| 2021 | $-178,251 | $0 | N/A | — | 0 |
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