Human Services
(P75)
990 on File
BRITTANY POINTE ESTATES RESIDENTS ASSOCIATIONS
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$211K
Total Revenue
$168K
Total Expenses
$170K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.9%
Fundraising Efficiency
N/A
Operating Reserve
12.13x
Liability-to-Asset
0.0%
Revenue Diversification
61.7%
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
98.9% | 86.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.1% | 10.4% |
P10P90
|
Top quarter |
|
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
|
12.1 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.7% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.8% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.2% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $211K | $168K | $170K | 98.9% | 0 |
| 2023 | $182K | $213K | $127K | 100.0% | — |
| 2022 | $174K | $152K | $159K | 13.8% | — |
| 2021 | $254K | $150K | N/A | — | 1 |
| 2020 | $115K | $127K | N/A | — | 1 |
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