Housing & Shelter
(L21)
990 on File
COMMUNITY APARTMENTS CORPORATION OF FORSYTH COUNTY 3
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
$51K
Total Revenue
$84K
Total Expenses
$-362,963
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
-51.90x
Liability-to-Asset
186.3%
Revenue Diversification
72.1%
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
|
85.0% | 84.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-51.9 mo | 35.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
186.3% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.1% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.1% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-66.0% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $51K | $84K | $-362,963 | 85.0% | — |
| 2023 | $48K | $84K | $-329,599 | 86.2% | — |
| 2022 | $56K | $89K | $-293,569 | 86.3% | — |
| 2021 | $59K | $78K | N/A | — | 0 |
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