Housing & Shelter
(L24)
990 on File
BIRCH VILLAS FOUNDATION
Financial strength (30%)
66/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$47K
Total Revenue
$75K
Total Expenses
$994K
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
63.1%
Fundraising Efficiency
N/A
Operating Reserve
159.08x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K in expenses), FY 2024.
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
|
63.1% | 84.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
159.1 mo | 35.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-33.9% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.5% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-60.3% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $47K | $75K | $994K | 63.1% | — |
| 2023 | $71K | $79K | $1.0M | 0.0% | — |
| 2022 | $45K | $43K | $1.0M | 0.0% | — |
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