Housing & Shelter
(L22)
990 on File
MCINTOSH SENIOR LIVING
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.6M
Total Revenue
$6.5M
Total Expenses
$2.4M
Net Assets
129
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
4.47x
Liability-to-Asset
46.3%
Revenue Diversification
99.8%
Executive Compensation
$151K
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
|
88.9% | 86.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 10.4% |
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
|
4.5 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.3% | 30.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 88.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-1.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.6M | $6.5M | $2.4M | 88.9% | 129 |
| 2024 | $6.7M | $6.3M | $2.3M | 87.8% | 139 |
| 2023 | $5.9M | $5.7M | $2.0M | 86.1% | 116 |
| 2022 | $7.0M | $5.7M | $1.8M | 83.8% | 113 |
| 2021 | $4.9M | $4.8M | N/A | — | 104 |
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