Housing & Shelter
(L22)
990 on File
CENTRE CARE INC
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$24.3M
Total Revenue
$29.6M
Total Expenses
$5.4M
Net Assets
344
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
2.20x
Liability-to-Asset
88.5%
Revenue Diversification
98.9%
Executive Compensation
$150K
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M in expenses), FY 2023.
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
|
90.9% | 87.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 10.8% |
P10P90
|
Above 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
|
2.2 mo | 5.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
88.5% | 66.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
11.8% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.0% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $24.3M | $29.6M | $5.4M | 90.9% | 344 |
| 2022 | $21.7M | $28.1M | $10.8M | 87.6% | 278 |
| 2021 | $23.3M | $26.0M | N/A | — | 497 |
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