Housing & Shelter
(L99Z)
IRS Verified
DX Registered
990 on File
WESTCHESTER RESIDENTIAL OPPORTUNITIES INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.3M
Total Revenue
$4.6M
Total Expenses
$6.0M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
754.3%
Operating Reserve
15.45x
Liability-to-Asset
12.2%
Revenue Diversification
85.8%
Executive Compensation
$297K
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
|
85.4% | 86.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
754.3% | 234.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.5 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.2% | 30.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 88.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.5% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.3M | $4.6M | $6.0M | 85.4% | 44 |
| 2024 | $4.5M | $4.2M | $5.2M | 85.6% | 45 |
| 2023 | $4.8M | $4.1M | $4.8M | 84.5% | 47 |
| 2022 | $7.1M | $5.6M | $4.1M | 88.8% | 50 |
| 2021 | $4.1M | $3.6M | N/A | — | 51 |
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