Housing & Shelter
(L01)
990 on File
LOS ANGELES CENTER FOR COMMUNITY LAW AND ACTION
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$895K
Total Expenses
$1.0M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.7%
Fundraising Efficiency
N/A
Operating Reserve
13.46x
Liability-to-Asset
20.5%
Revenue Diversification
63.4%
Executive Compensation
$280K
Compared with Peers
FY 2024
Compared with 5,473 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
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
|
95.7% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.3% | 11.7% |
P10P90
|
Top quarter |
|
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
|
13.5 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.5% | 25.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.4% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
286.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.6% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.9% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $895K | $1.0M | 95.7% | 6 |
| 2023 | $317K | $628K | $668K | 88.8% | 4 |
| 2022 | $886K | $462K | $979K | 91.1% | 4 |
| 2021 | $444K | $496K | N/A | — | 6 |
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