Housing & Shelter
(L22)
990 on File
JUBILEE SENIOR HOMES INC
Financial strength (30%)
32/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$209K
Total Revenue
$754K
Total Expenses
$-211,716
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.9%
Fundraising Efficiency
N/A
Operating Reserve
-3.37x
Liability-to-Asset
103.8%
Revenue Diversification
142.6%
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
97.9% | 87.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.4 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
103.8% | 27.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
142.6% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-39.8% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-260.1% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $209K | $754K | $-211,716 | 97.9% | 0 |
| 2022 | $348K | $667K | $333K | 97.7% | 0 |
| 2021 | $337K | $618K | N/A | — | 0 |
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