Housing & Shelter
(L22Z)
990 on File
BAPTIST RETIREMENT VILLAGE
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$502K
Total Revenue
$561K
Total Expenses
$-1,241,067
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
-26.57x
Liability-to-Asset
212.0%
Revenue Diversification
99.9%
Compared with Peers
FY 2026
Compared with 128 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
90.9% | 89.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 9.9% |
P10P90
|
Above 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
|
-26.6 mo | 12.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
212.0% | 12.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 85.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.3% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.6% | -10.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $502K | $561K | $-1,241,067 | 90.9% | 0 |
| 2025 | $496K | $569K | $-1,182,922 | 91.4% | 0 |
| 2024 | $461K | $525K | $-1,109,494 | 90.1% | 0 |
| 2023 | $457K | $523K | $-1,046,142 | 91.1% | 0 |
| 2022 | $597K | $469K | N/A | — | 0 |
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