Housing & Shelter
(L20Z)
990 on File
COURT STREET VILLAGE NON-PROFIT HOUSING CORPORATION
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$38K
Total Revenue
$73K
Total Expenses
$101K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.8%
Fundraising Efficiency
N/A
Operating Reserve
16.52x
Liability-to-Asset
93.2%
Revenue Diversification
88.4%
Executive Compensation
$54K
Compared with Peers
FY 2023
Compared with 3,196 similar organizations
(United States, Housing & Shelter, under $100K 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
|
62.8% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.9% | 14.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.5 mo | 37.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
93.2% | 3.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.4% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-78.3% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.1% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-95.4% | 5.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $38K | $73K | $101K | 62.8% | 2 |
| 2022 | $173K | $110K | $0 | 0.0% | 2 |
| 2020 | $30K | $41K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.