Housing & Shelter
(L22Z)
990 on File
LAUDERDALE SENIOR SERVICES INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.0M
Total Revenue
$1.1M
Total Expenses
$-772,470
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
N/A
Operating Reserve
-8.74x
Liability-to-Asset
130.1%
Revenue Diversification
95.6%
Compared with Peers
FY 2023
Compared with 3,477 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2023.
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
|
76.3% | 86.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.7% | 10.8% |
P10P90
|
Bottom quarter |
|
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
|
-8.7 mo | 12.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
130.1% | 40.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.9% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $1.1M | $-772,470 | 76.3% | 0 |
| 2022 | $991K | $1.5M | $-751,471 | 53.8% | 0 |
| 2021 | $858K | $946K | N/A | — | 0 |
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