Human Services
(P75)
990 on File
LAKE CHELAN SENIOR HOUSING INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.3M
Total Revenue
$1.7M
Total Expenses
$1.9M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
N/A
Operating Reserve
13.39x
Liability-to-Asset
44.8%
Revenue Diversification
60.9%
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
90.3% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.4 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.8% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.9% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
35.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.3M | $1.7M | $1.9M | 90.3% | 38 |
| 2023 | $2.4M | $1.7M | $336K | 90.4% | 42 |
| 2022 | $1.5M | $1.5M | $-386,468 | 88.0% | 42 |
| 2021 | $1.3M | $1.3M | N/A | — | 40 |
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