Housing & Shelter
(L22)
990 on File
LSS MANOR INC - LAKE GENEVA
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$295K
Total Revenue
$320K
Total Expenses
$983K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
36.83x
Liability-to-Asset
6.4%
Revenue Diversification
99.4%
Compared with Peers
FY 2024
Compared with 5,485 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
85.6% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 11.6% |
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
|
36.8 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 24.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 91.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.4% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.8% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.7% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $295K | $320K | $983K | 85.6% | 0 |
| 2023 | $256K | $333K | $1.0M | 87.2% | 0 |
| 2022 | $243K | $303K | $1.1M | 85.9% | 0 |
| 2021 | $242K | $274K | N/A | — | 0 |
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