Housing & Shelter
(L22)
990 on File
MILL POND GABLES SENIOR LIVING LLC
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$888K
Total Revenue
$754K
Total Expenses
$303K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.4%
Fundraising Efficiency
N/A
Operating Reserve
4.83x
Liability-to-Asset
93.1%
Revenue Diversification
99.3%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 3,440 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
|
71.4% | 87.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.6% | 12.1% |
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
|
4.8 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
93.1% | 23.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 91.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.6% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.1% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $888K | $754K | $303K | 71.4% | 4 |
| 2024 | $883K | $743K | $204K | 90.4% | 3 |
| 2023 | $841K | $740K | $90K | 90.6% | 2 |
| 2022 | $723K | $694K | $-13,034 | 91.5% | 1 |
| 2021 | $688K | $763K | N/A | — | 1 |
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