Housing & Shelter
(L22)
IRS Verified
DX Registered
990 on File
PEACE VILLAGE
Financial strength (30%)
61/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Peace Village is to “embrace aging by fostering a loving and respectful community in which our residents’ individuality is honored, wellness is supported, faith is inspired, and friendships are made.”
Financial Overview — FY 2024
$14.2M
Total Revenue
$16.1M
Total Expenses
$-53,672,281
Net Assets
138
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
488.3%
Operating Reserve
-40.04x
Liability-to-Asset
381.2%
Revenue Diversification
93.0%
Executive Compensation
$291K
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
74.9% | 87.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 10.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
488.3% | 546.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-40.0 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
381.2% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 91.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.6% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.2% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.2M | $16.1M | $-53,672,281 | 74.9% | 138 |
| 2023 | $12.5M | $15.9M | $-51,311,109 | 75.7% | 138 |
| 2022 | $10.9M | $14.8M | $-45,508,501 | 76.4% | 152 |
| 2021 | $12.3M | $13.9M | N/A | — | 154 |
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