Housing & Shelter
(L22)
990 on File
CHRISTIAN LIVING COMMUNITIES
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$17.3M
Total Revenue
$20.5M
Total Expenses
$-170,822
Net Assets
271
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
-0.10x
Liability-to-Asset
100.5%
Revenue Diversification
93.4%
Executive Compensation
$1.5M
Compared with Peers
FY 2023
Compared with 663 similar organizations
(United States, Housing & Shelter, $10M–$100M in expenses), FY 2023.
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
|
86.1% | 87.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 10.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.1 mo | 5.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
100.5% | 66.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.2% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.6% | 9.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.6% | 0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $17.3M | $20.5M | $-170,822 | 86.1% | 271 |
| 2022 | $18.2M | $22.9M | $1.3M | 86.4% | 357 |
| 2021 | $17.8M | $20.1M | N/A | — | 372 |
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