Housing & Shelter
(L20)
990 on File
PRESERVATION COMMUNITIES INC
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$571K
Total Revenue
$7K
Total Expenses
$2.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
40.2%
Fundraising Efficiency
N/A
Operating Reserve
4802.31x
Liability-to-Asset
28.5%
Revenue Diversification
64.5%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
40.2% | 84.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4802.3 mo | 35.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.5% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.5% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-28.6% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.9% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
98.7% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $571K | $7K | $2.9M | 40.2% | — |
| 2023 | $799K | $10K | $2.3M | 0.0% | — |
| 2022 | $662K | $34K | $1.5M | 100.0% | 0 |
| 2021 | $318K | $75 | N/A | — | 0 |
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