Housing & Shelter
(L20)
990 on File
COMMUNITY LAND TRUST ASSOCIATION OF WEST MARIN
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.3M
Total Expenses
$7.7M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.5%
Fundraising Efficiency
N/A
Operating Reserve
69.48x
Liability-to-Asset
32.7%
Revenue Diversification
68.7%
Executive Compensation
$113K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.3M | $7.7M | 74.5% | 7 |
| 2023 | $1.9M | $1.2M | $7.8M | 76.7% | 10 |
| 2022 | $1.5M | $1.2M | $6.3M | 70.1% | 10 |
| 2021 | $3.2M | $1.1M | N/A | — | 7 |
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