Health Care
(E91Z)
990 on File
SPIRIT CANYON APARTMENTS INC
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$60K
Total Revenue
$55K
Total Expenses
$-321,160
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.4%
Fundraising Efficiency
N/A
Operating Reserve
-70.17x
Liability-to-Asset
618.8%
Revenue Diversification
98.6%
Compared with Peers
FY 2024
Compared with 3,338 similar organizations
(United States, Health Care, under $100K 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
|
62.4% | 81.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-70.2 mo | 26.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
618.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.2% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.1% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $60K | $55K | $-321,160 | 62.4% | — |
| 2023 | $59K | $65K | $-326,348 | 85.9% | — |
| 2022 | $60K | $65K | $-320,287 | 100.0% | — |
| 2021 | $65K | $66K | N/A | — | 1 |
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