Arts, Culture & Humanities
(A11)
990 on File
LEGACY SENIOR COMMUNITIES INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.3M
Total Revenue
$3.5M
Total Expenses
$340K
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
1.17x
Liability-to-Asset
63.3%
Revenue Diversification
100.0%
Executive Compensation
$2.1M
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
89.7% | 77.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 5.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.3% | 10.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 74.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-5.5% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.8% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.3M | $3.5M | $340K | 89.7% | 47 |
| 2023 | $3.5M | $3.0M | $497K | 75.3% | 37 |
| 2022 | $2.3M | $2.8M | $-20,330 | 0.0% | 39 |
| 2021 | $2.0M | $3.1M | N/A | — | 33 |
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