Housing & Shelter
(L22)
990 on File
ELIM SENIOR HOUSING INC
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.7M
Total Revenue
$11.9M
Total Expenses
$-12,914,471
Net Assets
182
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
N/A
Operating Reserve
-13.03x
Liability-to-Asset
132.0%
Revenue Diversification
96.3%
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
89.1% | 87.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 10.3% |
P10P90
|
Below median |
|
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
|
-13.0 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
132.0% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 91.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.4% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.7M | $11.9M | $-12,914,471 | 89.1% | 182 |
| 2023 | $10.9M | $11.5M | $-13,003,189 | 90.4% | 181 |
| 2022 | $9.2M | $11.4M | $-12,521,040 | 44.7% | 183 |
| 2021 | $7.0M | $10.0M | N/A | — | 193 |
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