Housing & Shelter
(L22)
IRS Verified
DX Registered
990 on File
COLONIAL SENIOR SERVICES INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$51.8M
Total Revenue
$50.3M
Total Expenses
$43.0M
Net Assets
795
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
10.26x
Liability-to-Asset
69.6%
Revenue Diversification
95.0%
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
|
88.6% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 8.7% |
P10P90
|
Below median |
|
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
|
10.3 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.6% | 46.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 89.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
31.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $51.8M | $50.3M | $43.0M | 88.6% | 795 |
| 2024 | $39.4M | $40.4M | $42.3M | 88.3% | 585 |
| 2023 | $33.0M | $32.4M | $43.1M | 82.0% | 394 |
| 2022 | $32.5M | $30.7M | $41.1M | 83.6% | 366 |
| 2021 | $27.6M | $27.2M | N/A | — | 386 |
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