Housing & Shelter
(L210)
990 on File
CASTORLAND ASSOCIATES
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$195K
Total Revenue
$162K
Total Expenses
$-104,568
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.6%
Fundraising Efficiency
N/A
Operating Reserve
-7.77x
Liability-to-Asset
117.9%
Revenue Diversification
97.6%
Executive Compensation
$34K
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
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
|
61.6% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.4% | 11.8% |
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
|
-7.8 mo | 13.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
117.9% | 21.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.0% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.4% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.1% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $195K | $162K | $-104,568 | 61.6% | 2 |
| 2024 | $201K | $187K | $-137,883 | 68.5% | 2 |
| 2023 | $189K | $168K | $-152,234 | 66.3% | 3 |
| 2022 | $162K | $171K | $-173,169 | 70.2% | 3 |
| 2021 | $185K | $145K | N/A | — | 1 |
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