Housing & Shelter
(L80)
990 on File
ROBERTSON RESIDENTIAL CENTER INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$92K
Total Revenue
$105K
Total Expenses
$90K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
10.34x
Liability-to-Asset
21.1%
Revenue Diversification
100.0%
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
|
87.2% | 87.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.1% | 23.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
28.5% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.4% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $92K | $105K | $90K | 87.2% | — |
| 2024 | $72K | $107K | $103K | 87.8% | — |
| 2023 | $91K | $90K | $138K | 89.0% | — |
| 2022 | $63K | $96K | $137K | 91.9% | — |
| 2021 | $67K | $95K | N/A | — | 1 |
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