Housing & Shelter
(L21)
IRS Verified
DX Registered
990 on File
EPISCOPAL COMMUNITIES & SERVICES FOR SENIORS
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$42.7M
Total Revenue
$51.4M
Total Expenses
$-3,917,303
Net Assets
414
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
N/A
Operating Reserve
-0.91x
Liability-to-Asset
102.1%
Revenue Diversification
90.7%
Executive Compensation
$3.3M
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M in expenses), FY 2023.
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
|
83.7% | 87.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 10.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.9 mo | 5.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
102.1% | 66.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.5% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.4% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $42.7M | $51.4M | $-3,917,303 | 83.7% | 414 |
| 2022 | $47.7M | $48.3M | $-630,449 | 81.9% | 544 |
| 2021 | $59.2M | $47.5M | N/A | — | 443 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.