Housing & Shelter
(L20)
990 on File
JUBILEE HOMES OF SYRACUSE INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$916K
Total Expenses
$1.2M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
15.10x
Liability-to-Asset
27.9%
Revenue Diversification
83.3%
Executive Compensation
$103K
Compared with Peers
FY 2024
Compared with 5,485 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
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
|
80.3% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 11.6% |
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
|
15.1 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.9% | 24.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.3% | 91.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.3% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $916K | $1.2M | 80.3% | 19 |
| 2023 | $1.2M | $988K | $931K | 80.7% | 23 |
| 2022 | $989K | $873K | $739K | 79.5% | 24 |
| 2021 | $606K | $645K | N/A | — | 25 |
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