Housing & Shelter
(L99Z)
990 on File
COMMUNITY APARTMENTS CORPORATION OF CARTERET COUNTY
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$52K
Total Revenue
$63K
Total Expenses
$-287,141
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
-54.50x
Liability-to-Asset
194.2%
Revenue Diversification
61.7%
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
80.0% | 84.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-54.5 mo | 35.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
194.2% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.7% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.4% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.7% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.9% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $52K | $63K | $-287,141 | 80.0% | — |
| 2023 | $51K | $64K | $-276,217 | 81.6% | — |
| 2022 | $55K | $67K | $-262,978 | 81.4% | — |
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