Housing & Shelter
(L22Z)
990 on File
MIDTOWN MANOR INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.1M
Total Expenses
$-2,007,483
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.1%
Fundraising Efficiency
N/A
Operating Reserve
-21.78x
Liability-to-Asset
220.7%
Revenue Diversification
73.6%
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
76.1% | 86.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.9% | 10.4% |
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
|
-21.8 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
220.7% | 30.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.6% | 88.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.8% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.6% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.1M | $-2,007,483 | 76.1% | 5 |
| 2024 | $1.3M | $1.2M | $-2,276,489 | 77.6% | 5 |
| 2023 | $1.3M | $1.1M | $-2,416,778 | 75.8% | 4 |
| 2022 | $2.1M | $1.2M | N/A | — | 5 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.