Housing & Shelter
(L20Z)
990 on File
MADISON AREA CLT CORP
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.3M
Total Revenue
$1.0M
Total Expenses
$248K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
2.92x
Liability-to-Asset
91.4%
Revenue Diversification
77.5%
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
|
91.8% | 86.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 10.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 12.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
91.4% | 40.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.5% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
142.5% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
188.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.9% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $1.0M | $248K | 91.8% | 3 |
| 2022 | $525K | $353K | $-5,134 | 87.5% | 2 |
| 2021 | $119K | $99K | N/A | — | 2 |
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