SEABURY RESOURCES FOR AGING
Mission Statement
Mission Seabury Resources for Aging's mission is to provide personalized, affordable services and housing options to help older adults in the greater Washington, DC area live with independence and dignity. Vision Seabury Resources for Aging will continue to be the trusted community leader in aging services Values Compassion---our interaction is based on our empathy for those we serve Innovation---our approach is flexible and novel Respect---we value every person as an individual with dignity Cheer---we want our passion to be apparent in all we do, so that it is a joy to work for and with us Loyalty---we are faithful to each other, those that work with us, and those we serve Excellence---we strive to exceed expectations Sustainability---we will meet the needs of the present without compromising our ability to meet the future.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
78.2% | 85.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
295.9% | 140.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.3 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 12.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.2% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.9M | $6.4M | $9.8M | 78.2% | 81 |
| 2024 | $5.7M | $6.4M | $10.8M | 76.0% | 91 |
| 2023 | $6.7M | $6.1M | $11.4M | 80.3% | 91 |
| 2022 | $6.7M | $6.5M | $10.5M | 80.2% | 90 |
| 2021 | $8.8M | $8.2M | N/A | — | 140 |
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