Housing & Shelter
(L22)
990 on File
OTTS BRANCH ELDERLY HOUSING INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$90K
Total Revenue
$109K
Total Expenses
$858K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.3%
Fundraising Efficiency
N/A
Operating Reserve
94.38x
Liability-to-Asset
1.0%
Revenue Diversification
62.5%
Compared with Peers
FY 2026
Compared with 128 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2026.
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
|
70.3% | 89.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.7% | 9.9% |
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
|
94.4 mo | 12.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 12.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.5% | 85.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.7% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.1% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.8% | -10.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $90K | $109K | $858K | 70.3% | 0 |
| 2025 | $88K | $120K | $877K | 72.3% | 0 |
| 2024 | $81K | $112K | $909K | 76.0% | 0 |
| 2023 | $74K | $105K | $940K | 75.8% | 0 |
| 2022 | $79K | $87K | $971K | 71.8% | 0 |
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