Human Services
(P750)
990 on File
INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$38.6M
Total Revenue
$43.6M
Total Expenses
$-59,096,610
Net Assets
326
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
-16.25x
Liability-to-Asset
123.0%
Revenue Diversification
90.8%
Executive Compensation
$275K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
86.7% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-16.3 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
123.0% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.8% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $38.6M | $43.6M | $-59,096,610 | 86.7% | 326 |
| 2023 | $36.4M | $41.9M | $-58,234,430 | 85.3% | 327 |
| 2022 | $32.7M | $40.1M | $-57,805,433 | 86.1% | 301 |
| 2021 | $30.8M | $38.1M | N/A | — | 281 |
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