Housing & Shelter
(L21)
990 on File
FIRST COMMUNITY LAND
Financial strength (30%)
19/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-6,952,118
Total Revenue
$442K
Total Expenses
$-10,021,174
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
-31.1%
Fundraising Efficiency
N/A
Operating Reserve
-271.93x
Liability-to-Asset
204.4%
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 5,485 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
-31.1% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
131.1% | 11.6% |
P10P90
|
Bottom quarter |
|
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
|
-271.9 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
204.4% | 24.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-434607.4% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-82.5% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
106.4% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-6,952,118 | $442K | $-10,021,174 | -31.1% | 0 |
| 2023 | $2K | $2.5M | $-2,626,838 | 99.9% | 0 |
| 2022 | $0 | $32K | $-107,781 | 0.0% | 0 |
| 2021 | $0 | $61K | N/A | — | 0 |
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