Housing & Shelter
(L22)
990 on File
PRESWICK GLEN INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.8M
Total Revenue
$5.2M
Total Expenses
$-4,787,532
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
N/A
Operating Reserve
-10.95x
Liability-to-Asset
128.7%
Revenue Diversification
95.4%
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $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
|
79.9% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 10.3% |
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
|
-11.0 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
128.7% | 39.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.9% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.8M | $5.2M | $-4,787,532 | 79.9% | 79 |
| 2023 | $5.2M | $5.1M | $-5,268,808 | 81.3% | 79 |
| 2022 | $5.0M | $4.9M | $-5,347,302 | 82.7% | 80 |
| 2021 | $5.2M | $4.7M | N/A | — | 71 |
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