Housing & Shelter
(L99Z)
990 on File
AIKEN COUNTY RESIDENTIAL SERVICES INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$161K
Total Revenue
$103K
Total Expenses
$109K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.1%
Fundraising Efficiency
N/A
Operating Reserve
12.65x
Liability-to-Asset
46.7%
Revenue Diversification
75.5%
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
|
96.1% | 87.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.7% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.5% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
43.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.4% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.2% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $161K | $103K | $109K | 96.1% | — |
| 2024 | $112K | $128K | $50K | 97.9% | — |
| 2023 | $104K | $103K | $65K | 0.0% | — |
| 2022 | $137K | $90K | N/A | — | 1 |
| 2021 | $88K | $81K | N/A | — | 1 |
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