Housing & Shelter
(L99Z)
990 on File
CIL WOODS INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$252K
Total Revenue
$268K
Total Expenses
$1.3M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
N/A
Operating Reserve
57.62x
Liability-to-Asset
1.2%
Revenue Diversification
78.1%
Compared with Peers
FY 2025
Compared with 3,440 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
|
75.3% | 87.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.7% | 12.1% |
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
|
57.6 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 23.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.1% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.9% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.1% | 4.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.2% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $252K | $268K | $1.3M | 75.3% | 2 |
| 2024 | $212K | $298K | $1.3M | 78.8% | 3 |
| 2023 | $289K | $356K | $1.4M | 88.6% | 3 |
| 2022 | $223K | $266K | $1.5M | 86.0% | 3 |
| 2021 | $207K | $260K | N/A | — | 3 |
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