Housing & Shelter
(L200)
IRS Verified
DX Registered
990 on File
COMMONWEALTH LAND TRUST PROPERTY BOWDOIN MANOR
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.3M
Total Revenue
$9.5M
Total Expenses
$15.5M
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
19.51x
Liability-to-Asset
58.9%
Revenue Diversification
64.3%
Executive Compensation
$374K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
88.3% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 10.3% |
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
|
19.5 mo | 12.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.9% | 39.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.3% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
63.5% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.3M | $9.5M | $15.5M | 88.3% | 79 |
| 2023 | $7.5M | $7.0M | $12.7M | 84.7% | 65 |
| 2022 | $7.2M | $6.0M | $12.1M | 83.5% | 65 |
| 2021 | $6.5M | $4.9M | N/A | — | 53 |
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