Housing & Shelter
(L22Z)
990 on File
SAYRE VILLAGE PHASE III INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.2M
Total Revenue
$5.9M
Total Expenses
$2.6M
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
N/A
Operating Reserve
5.40x
Liability-to-Asset
83.5%
Revenue Diversification
95.8%
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
77.9% | 86.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.1% | 10.4% |
P10P90
|
Bottom quarter |
|
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
|
5.4 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
83.5% | 30.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 88.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.6% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.2M | $5.9M | $2.6M | 77.9% | 71 |
| 2024 | $5.9M | $5.4M | $2.3M | 77.3% | 87 |
| 2023 | $5.3M | $5.5M | $1.7M | 77.4% | 96 |
| 2022 | $5.5M | $5.5M | $1.9M | 80.2% | 73 |
| 2021 | $4.0M | $4.4M | N/A | — | 57 |
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