Housing & Shelter
(L41)
IRS Verified
DX Registered
990 on File
BROOKWOOD FLORIDA INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Brookwood Florida is dedicated to providing troubled adolescent girls with an alternative living environment and therapeutic program encompassing education, employability skills, independent living training, and counseling that will prepare them for self-sufficiency or a successful family reunification.
Financial Overview — FY 2023
$3.8M
Total Revenue
$1.9M
Total Expenses
$4.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
26.33x
Liability-to-Asset
5.8%
Revenue Diversification
86.4%
Executive Compensation
$172K
Compared with Peers
FY 2023
Compared with 3,477 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2023.
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
|
81.7% | 86.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 10.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.3 mo | 12.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.8% | 40.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.4% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
149.5% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.2% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.8M | $1.9M | $4.2M | 81.7% | 0 |
| 2022 | $1.5M | $1.6M | $2.4M | 80.0% | 0 |
| 2021 | $1.5M | $1.5M | N/A | — | 0 |
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