Housing & Shelter
(L20Z)
990 on File
CDLA INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$299K
Total Revenue
$390K
Total Expenses
$1.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
36.53x
Liability-to-Asset
26.0%
Revenue Diversification
71.6%
Compared with Peers
FY 2023
Compared with 7,652 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
|
89.2% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 11.6% |
P10P90
|
Above median |
|
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
|
36.5 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.0% | 27.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.6% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.1% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.6% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $299K | $390K | $1.2M | 89.2% | 0 |
| 2022 | $274K | $365K | $1.3M | 91.5% | 0 |
| 2021 | $469K | $334K | N/A | — | 0 |
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