Philanthropy & Grantmaking
(T31)
IRS Verified
DX Registered
990 on File
SOUTHSIDE COMMUNITY LAND TRUST
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.0M
Total Revenue
$2.8M
Total Expenses
$4.9M
Net Assets
81
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.0%
Fundraising Efficiency
490.7%
Operating Reserve
21.15x
Liability-to-Asset
22.4%
Revenue Diversification
79.7%
Compared with Peers
FY 2023
Compared with 7,743 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
61.0% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.5% | 8.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.5% | 1.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
490.7% | 147.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.2 mo | 80.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.7% | 90.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.9% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.0% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | -4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.0M | $2.8M | $4.9M | 61.0% | 81 |
| 2022 | $2.5M | $2.4M | $4.7M | 58.9% | 83 |
| 2021 | $2.5M | $1.7M | N/A | — | 70 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.