Housing & Shelter
(L20)
990 on File
CITADEL GARDENS INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$601K
Total Revenue
$674K
Total Expenses
$-2,953,568
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
N/A
Operating Reserve
-52.60x
Liability-to-Asset
232.5%
Revenue Diversification
64.3%
Executive Compensation
$0
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
|
80.2% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 11.8% |
P10P90
|
Below 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
|
-52.6 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
232.5% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.3% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
27.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.2% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $601K | $674K | $-2,953,568 | 80.2% | 0 |
| 2024 | $470K | $610K | $-2,880,360 | 75.8% | 0 |
| 2023 | $457K | $590K | $-2,740,531 | 78.9% | 0 |
| 2022 | $383K | $557K | $-2,607,599 | 80.5% | 0 |
| 2021 | $408K | $532K | N/A | — | 0 |
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