Housing & Shelter
(L200)
990 on File
KULSHAN COMMUNITY LAND TRUST
Financial strength (30%)
39/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.5M
Total Revenue
$631K
Total Expenses
$6.5M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
35.4%
Fundraising Efficiency
262.9%
Operating Reserve
122.85x
Liability-to-Asset
35.9%
Revenue Diversification
79.3%
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
35.4% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
50.2% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
262.9% | 20.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
122.9 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.9% | 27.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.3% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-17.7% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.1% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
57.2% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $631K | $6.5M | 35.4% | 7 |
| 2022 | $1.8M | $679K | $5.5M | 60.8% | 7 |
| 2021 | $1.0M | $897K | N/A | — | 7 |
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