Housing & Shelter
(L22)
990 on File
LAKE COUNTY COUNCIL ON AGING
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$287K
Total Revenue
$234K
Total Expenses
$533K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.5%
Fundraising Efficiency
N/A
Operating Reserve
27.36x
Liability-to-Asset
1.6%
Revenue Diversification
79.6%
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
|
66.5% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.5% | 11.7% |
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
|
27.4 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 25.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.6% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.8% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $287K | $234K | $533K | 66.5% | 11 |
| 2023 | $333K | $278K | $480K | 64.1% | 10 |
| 2022 | $582K | $212K | $425K | 64.0% | 15 |
| 2021 | $486K | $227K | N/A | — | 13 |
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