Human Services
(P75)
IRS Verified
DX Registered
990 on File
RETIREMENT HOUSING FOUNDATION
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$54.6M
Total Revenue
$26.4M
Total Expenses
$244.6M
Net Assets
134
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
111.07x
Liability-to-Asset
7.2%
Revenue Diversification
58.6%
Executive Compensation
$4.9M
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
89.3% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
111.1 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.2% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.6% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $54.6M | $26.4M | $244.6M | 89.3% | 134 |
| 2024 | $42.1M | $26.7M | $209.0M | 91.3% | 78 |
| 2023 | $106.9M | $28.5M | $188.2M | 89.2% | 78 |
| 2022 | $49.8M | $30.0M | $116.5M | 86.0% | 131 |
| 2021 | $67.2M | $31.5M | N/A | — | 126 |
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