Housing & Shelter
(L22)
990 on File
WESTMINSTER PINES 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
$21.3M
Total Revenue
$19.5M
Total Expenses
$-22,970,894
Net Assets
220
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
N/A
Operating Reserve
-14.12x
Liability-to-Asset
120.4%
Revenue Diversification
94.7%
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
|
80.4% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.2% | 8.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-14.1 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
120.4% | 46.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.0% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $21.3M | $19.5M | $-22,970,894 | 80.4% | 220 |
| 2024 | $17.2M | $20.8M | $-25,382,799 | 80.8% | 199 |
| 2023 | $18.1M | $19.6M | $-22,825,308 | 81.6% | 183 |
| 2022 | $15.5M | $17.7M | $-20,992,252 | 82.1% | 189 |
| 2021 | $10.8M | $17.6M | N/A | — | 193 |
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