Housing & Shelter
(L220)
990 on File
CROSBY SENIOR SERVICES
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.1M
Total Revenue
$5.1M
Total Expenses
$-4,028,182
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
-9.39x
Liability-to-Asset
133.5%
Revenue Diversification
92.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,412 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
|
86.2% | 86.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 10.9% |
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
|
-9.4 mo | 12.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
133.5% | 34.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 87.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.9% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.8% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.1M | $5.1M | $-4,028,182 | 86.2% | 0 |
| 2024 | $5.0M | $4.4M | $-4,397,309 | 88.5% | 0 |
| 2023 | $5.2M | $5.0M | $-6,657,023 | 88.1% | 0 |
| 2022 | $4.9M | $4.7M | $-6,777,246 | 88.6% | 0 |
| 2021 | $4.5M | $4.4M | N/A | — | 0 |
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