Housing & Shelter
(L02)
990 on File
WESTMINSTER SERVICES INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$21.6M
Total Revenue
$21.0M
Total Expenses
$-347,072
Net Assets
185
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
-0.20x
Liability-to-Asset
102.2%
Revenue Diversification
97.4%
Executive Compensation
$2.9M
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
80.3% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 8.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.2 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
102.2% | 46.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 89.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
17.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $21.6M | $21.0M | $-347,072 | 80.3% | 185 |
| 2024 | $18.4M | $19.5M | $-941,894 | 80.1% | 188 |
| 2023 | $17.5M | $18.1M | $132K | 79.8% | 192 |
| 2022 | $16.2M | $16.4M | $688K | 79.1% | 174 |
| 2021 | $15.2M | $15.2M | N/A | — | 171 |
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