Housing & Shelter
(L220)
990 on File
ALABAMA BAPTIST RETIREMENT CENTERS INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$774K
Total Expenses
$5.4M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
N/A
Operating Reserve
83.24x
Liability-to-Asset
0.0%
Revenue Diversification
56.1%
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
|
96.4% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 11.8% |
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
|
83.2 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 21.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.1% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.2% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.8% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $774K | $5.4M | 96.4% | 9 |
| 2024 | $1.0M | $755K | $4.8M | 96.8% | 7 |
| 2023 | $1.3M | $719K | $4.4M | 96.7% | 8 |
| 2022 | $990K | $681K | $3.6M | 96.5% | 9 |
| 2021 | $923K | $635K | N/A | — | 7 |
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