Housing & Shelter
(L22Z)
990 on File
PALM AVENUE BAPTIST TOWER INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$3.8M
Total Revenue
$3.9M
Total Expenses
$358K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
1.10x
Liability-to-Asset
69.6%
Revenue Diversification
50.5%
Compared with Peers
FY 2026
Compared with 22 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2026.
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
|
95.8% | 90.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 8.1% |
P10P90
|
Top 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
|
1.1 mo | 10.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.6% | 47.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.5% | 94.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.7% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $3.8M | $3.9M | $358K | 95.8% | 16 |
| 2025 | $3.5M | $3.6M | $444K | 96.9% | 41 |
| 2024 | $3.4M | $3.4M | $577K | 95.9% | 0 |
| 2023 | $3.2M | $3.2M | $590K | 95.0% | 0 |
| 2022 | $3.0M | $3.1M | N/A | — | 0 |
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