Housing & Shelter
(L20)
990 on File
COMMUNITY HOUSING TRUST OF SARASOTA INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$57K
Total Revenue
$39K
Total Expenses
$3.0M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.5%
Fundraising Efficiency
N/A
Operating Reserve
904.59x
Liability-to-Asset
0.0%
Revenue Diversification
43.5%
Executive Compensation
$24K
Compared with Peers
FY 2025
Compared with 1,339 similar organizations
(United States, Housing & Shelter, under $100K 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
|
98.5% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.5% | 13.7% |
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
|
904.6 mo | 32.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.5% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-82.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.3% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.4% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $57K | $39K | $3.0M | 98.5% | 2 |
| 2024 | $333K | $29K | $3.0M | 97.7% | 0 |
| 2023 | $297K | $33K | $2.6M | 96.9% | 0 |
| 2022 | $14K | $18K | $2.3M | 97.9% | 0 |
| 2021 | $17K | $24K | N/A | — | 0 |
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