Community Improvement
(S20)
990 on File
FRIENDS OF RESIDENTIAL TREASURES LA
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$163K
Total Revenue
$169K
Total Expenses
$29K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
396.9%
Operating Reserve
2.07x
Liability-to-Asset
5.7%
Revenue Diversification
104.9%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
87.3% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
396.9% | 8.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
104.9% | 91.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.3% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $163K | $169K | $29K | 87.3% | 0 |
| 2024 | $140K | $120K | $35K | 71.7% | 1 |
| 2023 | $141K | $146K | $15K | 68.7% | 1 |
| 2022 | $127K | $128K | $21K | 70.2% | 1 |
| 2021 | $133K | $77K | N/A | — | 0 |
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