Other
(Z99)
990 on File
CEDAR LAKES WOODS & GARDENS INC
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$917K
Total Expenses
$3.1M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
N/A
Operating Reserve
41.02x
Liability-to-Asset
0.2%
Revenue Diversification
71.4%
Compared with Peers
FY 2025
Compared with 528 similar organizations
(United States, NTEE Z, $100K–$1M 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
|
85.9% | 88.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 9.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.0 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.4% | 87.6% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
29.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $917K | $3.1M | 85.9% | 23 |
| 2023 | $1.1M | $707K | $2.2M | 86.7% | 18 |
| 2022 | $917K | $610K | $1.7M | 91.1% | 15 |
| 2021 | $614K | $578K | N/A | — | 14 |
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