International Affairs
(Q70)
IRS Verified
DX Registered
990 on File
SOUTH BALTIMORE COMMUNITY LAND TRUST INC
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The South Baltimore Community Land Trust is a community-led organization working to build permanently affordable housing, development without displacement, and zero waste in Baltimore.
Financial Overview — FY 2025
$1.7M
Total Revenue
$1.1M
Total Expenses
$4.6M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
49.21x
Liability-to-Asset
7.0%
Revenue Diversification
90.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 446 similar organizations
(United States, International Affairs, $1M–$10M 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
|
90.0% | 83.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 9.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 4.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.2 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.0% | 5.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 96.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-16.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
68.6% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.0% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.1M | $4.6M | 90.0% | 17 |
| 2024 | $2.0M | $660K | $4.0M | 74.2% | 9 |
| 2023 | $1.5M | $491K | $2.6M | 73.9% | 8 |
| 2022 | $782K | $369K | $1.6M | 83.5% | 7 |
| 2021 | $773K | $341K | N/A | — | 9 |
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