Housing & Shelter
(L20)
990 on File
PIEDMONT COMMUNITY LAND TRUST
Financial strength (30%)
53/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$258K
Total Revenue
$11K
Total Expenses
$1.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.6%
Fundraising Efficiency
N/A
Operating Reserve
1620.22x
Liability-to-Asset
15.2%
Revenue Diversification
110.6%
Compared with Peers
FY 2024
Compared with 2,316 similar organizations
(United States, Housing & Shelter, under $100K 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
|
42.6% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
54.8% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1620.2 mo | 35.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.2% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
110.6% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-56.7% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-96.4% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
95.9% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $258K | $11K | $1.4M | 42.6% | 0 |
| 2023 | $596K | $292K | $1.2M | 98.2% | 0 |
| 2022 | $99K | $162K | $884K | 70.4% | 0 |
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