Housing & Shelter
(L22Z)
990 on File
GWINNETT COUNTY RESIDENTIAL SERVICES INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14K
Total Revenue
$36K
Total Expenses
$85K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
28.15x
Liability-to-Asset
36.9%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, under $100K 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
|
81.8% | 83.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.2 mo | 32.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.9% | 2.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
18.9% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.3% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-153.1% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14K | $36K | $85K | 81.8% | — |
| 2024 | $12K | $36K | $107K | 82.6% | — |
| 2023 | $14K | $30K | $131K | 81.5% | — |
| 2022 | $14K | $31K | $110K | 82.5% | — |
| 2021 | $14K | $28K | N/A | — | 1 |
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