Housing & Shelter
(L22)
990 on File
FEDERATION CCRC OPERATIONS CORP
Financial strength (30%)
70/100
Reliability (20%)
35/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$53.7M
Total Revenue
$59.6M
Total Expenses
$-104,792,609
Net Assets
560
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
N/A
Operating Reserve
-21.11x
Liability-to-Asset
131.0%
Revenue Diversification
95.8%
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
81.0% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.0% | 8.7% |
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
|
-21.1 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
131.0% | 46.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.9% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $53.7M | $59.6M | $-104,792,609 | 81.0% | 560 |
| 2024 | $50.5M | $58.8M | $-99,073,447 | 82.0% | 562 |
| 2023 | $46.0M | $57.3M | $-91,385,615 | 81.4% | 532 |
| 2022 | $34.6M | $52.7M | $-79,357,106 | 78.5% | 476 |
| 2021 | $33.2M | $43.4M | N/A | — | 453 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.