Housing & Shelter
(L21)
IRS Verified
DX Registered
990 on File
COMMUNITY OPTIONS NEW YORK INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$37.3M
Total Revenue
$35.8M
Total Expenses
$17.5M
Net Assets
847
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
5.86x
Liability-to-Asset
51.9%
Revenue Diversification
97.3%
Executive Compensation
$778K
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $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
|
87.8% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 8.7% |
P10P90
|
Below median |
|
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
|
5.9 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.9% | 46.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 89.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $37.3M | $35.8M | $17.5M | 87.8% | 847 |
| 2024 | $36.0M | $33.0M | $16.2M | 89.6% | 853 |
| 2023 | $37.8M | $34.1M | $13.1M | 87.5% | 828 |
| 2022 | $34.3M | $31.4M | $9.4M | 90.3% | 839 |
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