Housing & Shelter
(L22Z)
990 on File
PITMAN MANOR INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$18.1M
Total Revenue
$20.0M
Total Expenses
$-4,194,817
Net Assets
212
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
N/A
Operating Reserve
-2.51x
Liability-to-Asset
160.4%
Revenue Diversification
99.4%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 177 similar organizations
(United States, Housing & Shelter, $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
|
76.8% | 87.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.2% | 8.7% |
P10P90
|
Bottom 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
|
-2.5 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
160.4% | 46.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 89.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.8% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18.1M | $20.0M | $-4,194,817 | 76.8% | 212 |
| 2024 | $17.5M | $19.1M | $-2,249,316 | 76.8% | 210 |
| 2023 | $15.3M | $18.1M | $-644,431 | 76.2% | 211 |
| 2022 | $15.1M | $16.4M | $2.1M | 76.1% | 206 |
| 2021 | $15.0M | $15.9M | N/A | — | 198 |
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