Housing & Shelter
(L81)
990 on File
FOREST MANOR COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$77K
Total Revenue
$74K
Total Expenses
$239K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
38.84x
Liability-to-Asset
4.3%
Revenue Diversification
99.6%
Compared with Peers
FY 2023
Compared with 3,196 similar organizations
(United States, Housing & Shelter, under $100K in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.8 mo | 37.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 3.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.9% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 5.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $77K | $74K | $239K | — | — |
| 2022 | $82K | $86K | $244K | 0.0% | — |
| 2021 | $73K | $81K | N/A | — | 1 |
| 2020 | $78K | $73K | N/A | — | 1 |
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