Housing & Shelter
(L20)
990 on File
GAULT GROVE APARTMENTS INC
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$193K
Total Revenue
$159K
Total Expenses
$-665,300
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
N/A
Operating Reserve
-50.32x
Liability-to-Asset
267.8%
Revenue Diversification
62.6%
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
|
94.8% | 87.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-50.3 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
267.8% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.6% | 90.8% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
17.9% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $193K | $159K | $-665,300 | 94.8% | — |
| 2023 | $166K | $181K | $-695,335 | 95.2% | — |
| 2022 | $146K | $158K | $-680,701 | 94.6% | — |
| 2021 | $206K | $174K | N/A | — | 1 |
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