Housing & Shelter
(L20)
IRS Verified
DX Registered
990 on File
NORTHWEST LOUISIANA COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
We improve the lives of the underserved in our communities by ensuring they have adequate training programs and services available to enhance quality of life.
Financial Overview — FY 2023
$2.0M
Total Revenue
$1.9M
Total Expenses
$1.4M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
N/A
Operating Reserve
8.96x
Liability-to-Asset
17.9%
Revenue Diversification
92.8%
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
|
87.0% | 86.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 10.8% |
P10P90
|
Below median |
|
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
|
9.0 mo | 12.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.9% | 40.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.8% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.0M | $1.9M | $1.4M | 87.0% | 49 |
| 2022 | $1.6M | $1.5M | $1.4M | 85.8% | 45 |
| 2021 | $1.6M | $1.6M | N/A | — | 64 |
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