Human Services
(P75)
990 on File
UNIVERSITY RETIREMENT COMMUNITY AT DAVIS INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$40.1M
Total Revenue
$33.1M
Total Expenses
$49.8M
Net Assets
313
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
N/A
Operating Reserve
18.05x
Liability-to-Asset
58.6%
Revenue Diversification
87.5%
Executive Compensation
$304K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $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
|
80.8% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.2% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.1 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.6% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.8% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40.1M | $33.1M | $49.8M | 80.8% | 313 |
| 2023 | $31.9M | $30.3M | $41.6M | 82.7% | 300 |
| 2022 | $31.4M | $28.7M | $36.4M | 81.4% | 315 |
| 2021 | $30.6M | $27.1M | N/A | — | 279 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.