Housing & Shelter
(L81Z)
990 on File
MARGERT COMMUNITY CORPORATION
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.7M
Total Revenue
$2.7M
Total Expenses
$2.6M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
N/A
Operating Reserve
11.59x
Liability-to-Asset
19.3%
Revenue Diversification
99.6%
Executive Compensation
$193K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
87.0% | 86.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.3% | 30.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 88.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-20.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.6% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.7M | $2.7M | $2.6M | 87.0% | 9 |
| 2024 | $3.4M | $3.4M | $2.6M | 90.3% | 9 |
| 2023 | $3.2M | $3.3M | $2.6M | 90.4% | 9 |
| 2022 | $2.1M | $2.0M | $2.6M | 87.1% | 9 |
| 2021 | $1.7M | $1.7M | N/A | — | 11 |
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