Housing & Shelter
(L20)
990 on File
COLLIER COUNTY COMMUNITY LAND TRUST INC
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$774K
Total Revenue
$207K
Total Expenses
$658K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
N/A
Operating Reserve
38.19x
Liability-to-Asset
2.5%
Revenue Diversification
97.1%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
94.1% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.2 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 21.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
49.0% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-56.3% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
73.3% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $774K | $207K | $658K | 94.1% | 0 |
| 2024 | $519K | $473K | $91K | 96.9% | 0 |
| 2023 | $662 | $64K | $45K | 100.0% | — |
| 2022 | $185K | $73K | $108K | 151.0% | — |
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