Housing & Shelter
(L80)
990 on File
COTTAGES AT BEAUFORT INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$161K
Total Revenue
$190K
Total Expenses
$-473,529
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
-29.83x
Liability-to-Asset
172.0%
Revenue Diversification
99.5%
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
|
82.2% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 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
|
-29.8 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
172.0% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.2% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.5% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $161K | $190K | $-473,529 | 82.2% | 0 |
| 2024 | $157K | $173K | $-443,783 | 79.4% | 0 |
| 2023 | $155K | $190K | $-427,531 | 82.4% | 0 |
| 2022 | $157K | $168K | $-392,467 | 80.1% | 0 |
| 2021 | $154K | $166K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.