Housing & Shelter
(L20)
990 on File
LOPEZ COMMUNITY LAND TRUST
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.6M
Total Revenue
$3.0M
Total Expenses
$10.3M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.9%
Fundraising Efficiency
116.4%
Operating Reserve
40.95x
Liability-to-Asset
14.0%
Revenue Diversification
91.8%
Executive Compensation
$102K
Compared with Peers
FY 2025
Compared with 1,412 similar organizations
(United States, Housing & Shelter, $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
|
97.9% | 86.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.7% | 10.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
116.4% | 218.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.0 mo | 12.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.0% | 34.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 87.8% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
15.9% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $3.0M | $10.3M | 97.9% | 16 |
| 2023 | $1.2M | $497K | $7.8M | 92.9% | 9 |
| 2022 | $775K | $388K | $7.0M | 93.7% | 7 |
| 2021 | $1.6M | $944K | N/A | — | 12 |
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