Housing & Shelter
(L22J)
990 on File
BOOTH MANOR INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$440K
Total Revenue
$588K
Total Expenses
$177K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
3.61x
Liability-to-Asset
43.8%
Revenue Diversification
52.2%
Compared with Peers
FY 2025
Compared with 2,936 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
|
80.7% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.3% | 11.8% |
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
|
3.6 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.8% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.2% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.4% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.5% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $440K | $588K | $177K | 80.7% | 0 |
| 2024 | $451K | $578K | $324K | 81.1% | 0 |
| 2023 | $396K | $524K | $451K | 79.5% | 0 |
| 2022 | $418K | $484K | $579K | 80.0% | 0 |
| 2021 | $372K | $494K | N/A | — | 0 |
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