Housing & Shelter
(L20)
IRS Verified
DX Registered
990 on File
BOSTON NEIGHBORHOOD COMMUNITY LAND TRUST INC
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.3M
Total Revenue
$938K
Total Expenses
$2.7M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
34.64x
Liability-to-Asset
75.5%
Revenue Diversification
69.5%
Executive Compensation
$96K
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
87.2% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.6 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
75.5% | 27.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.5% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.7% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.0% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.5% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $938K | $2.7M | 87.2% | 2 |
| 2022 | $1.1M | $1.0M | $2.4M | 82.1% | 2 |
| 2021 | $634K | $648K | $2.2M | 82.7% | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.