Housing & Shelter
(L20)
990 on File
PECAN VILLAGE INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$134K
Total Revenue
$161K
Total Expenses
$689K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
51.31x
Liability-to-Asset
2.7%
Revenue Diversification
99.8%
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
90.0% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 11.7% |
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
|
51.3 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
23.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.1% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.2% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $134K | $161K | $689K | 90.0% | 1 |
| 2023 | $109K | $125K | $716K | 87.2% | 1 |
| 2022 | $113K | $134K | $732K | 88.3% | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.