Housing & Shelter
(L20)
990 on File
24 1 COMMUNITY LAND TRUST
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.1M
Total Revenue
$1.8M
Total Expenses
$24.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
160.50x
Liability-to-Asset
11.1%
Revenue Diversification
78.9%
Compared with Peers
FY 2023
Compared with 3,477 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2023.
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
|
100.0% | 86.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.8% |
P10P90
|
Top 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
|
160.5 mo | 12.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.1% | 40.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.9% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.8% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-59.0% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.1M | $1.8M | $24.3M | 100.0% | 0 |
| 2022 | $1.1M | $2.0M | $24.9M | 99.9% | 0 |
| 2021 | $9.5M | $7.5M | N/A | — | 0 |
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