Housing & Shelter
(L220)
990 on File
BUCKNER RETIREMENT SERVICES INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$72.0M
Total Revenue
$72.3M
Total Expenses
$-20,765,065
Net Assets
717
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
N/A
Operating Reserve
-3.45x
Liability-to-Asset
115.1%
Revenue Diversification
80.5%
Executive Compensation
$995K
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M in expenses), FY 2024.
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
|
93.2% | 87.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 10.3% |
P10P90
|
Above 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
|
-3.5 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
115.1% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.5% | 91.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.4% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $72.0M | $72.3M | $-20,765,065 | 93.2% | 717 |
| 2023 | $69.0M | $68.6M | $-20,779,189 | 94.6% | 799 |
| 2022 | $60.8M | $66.9M | $-19,768,874 | 94.7% | 894 |
| 2021 | $63.8M | $60.8M | N/A | — | 806 |
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