Housing & Shelter
(L20)
990 on File
COMMUNITY LAND TRUST OF PALM BEACH COUNTY
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$922K
Total Expenses
$-627,620
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
-8.17x
Liability-to-Asset
106.7%
Revenue Diversification
62.9%
Executive Compensation
$109K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
90.1% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 11.7% |
P10P90
|
Above 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
|
-8.2 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
106.7% | 25.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.9% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
146.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.6% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $922K | $-627,620 | 90.1% | 3 |
| 2023 | $471K | $872K | $-867,104 | 91.1% | 3 |
| 2022 | $941K | $1.0M | $-466,054 | 92.0% | 3 |
| 2021 | $-51,546 | $847K | N/A | — | 3 |
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