Housing & Shelter
(L22)
990 on File
MARYS WOODS AT MARYLHURST INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$44.7M
Total Revenue
$54.1M
Total Expenses
$-85,821,288
Net Assets
533
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
-19.02x
Liability-to-Asset
126.9%
Revenue Diversification
94.2%
Executive Compensation
$1.3M
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M in expenses), FY 2023.
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
|
90.0% | 87.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 10.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-19.0 mo | 5.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
126.9% | 66.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.5% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.2% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $44.7M | $54.1M | $-85,821,288 | 90.0% | 533 |
| 2022 | $39.3M | $50.7M | $-78,272,060 | 88.3% | 546 |
| 2021 | $48.4M | $48.0M | N/A | — | 626 |
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