Housing & Shelter
(L80Z)
990 on File
BATTLES VILLAGE INCORPORATED
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$356K
Total Revenue
$292K
Total Expenses
$-146,229
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
N/A
Operating Reserve
-6.02x
Liability-to-Asset
127.3%
Revenue Diversification
61.7%
Compared with Peers
FY 2025
Compared with 3,440 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
77.4% | 87.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 12.1% |
P10P90
|
Bottom 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
|
-6.0 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
127.3% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.7% | 91.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.4% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.6% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.0% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $356K | $292K | $-146,229 | 77.4% | 0 |
| 2024 | $341K | $269K | $-210,147 | 78.3% | 0 |
| 2023 | $319K | $298K | $-282,384 | 79.8% | 0 |
| 2022 | $302K | $287K | $-302,993 | 82.5% | 0 |
| 2021 | $314K | $296K | N/A | — | 0 |
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