Human Services
(P750)
990 on File
PETERBOROUGH RETIREMENT COMMUNITY AT UPLAND FARM 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 2025
$38.0M
Total Revenue
$30.9M
Total Expenses
$-7,502,689
Net Assets
476
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
-2.91x
Liability-to-Asset
106.5%
Revenue Diversification
86.5%
Executive Compensation
$688K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M 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
|
88.4% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.9 mo | 7.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
106.5% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.5% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $38.0M | $30.9M | $-7,502,689 | 88.4% | 476 |
| 2024 | $30.8M | $28.4M | $-15,711,057 | 87.2% | 404 |
| 2023 | $26.8M | $27.3M | $-19,575,985 | 88.2% | 391 |
| 2022 | $26.3M | $26.8M | $-20,842,119 | 88.6% | 400 |
| 2021 | $26.7M | $26.0M | N/A | — | 389 |
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