Housing & Shelter
(L20)
990 on File
COLORADO COMMUNITY LAND TRUST - JEFFERSON LLC
Financial strength (30%)
47/100
Reliability (20%)
40/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$28K
Total Revenue
$7K
Total Expenses
$157K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
8.6%
Fundraising Efficiency
N/A
Operating Reserve
258.06x
Liability-to-Asset
0.6%
Revenue Diversification
71.0%
Compared with Peers
FY 2025
Compared with 1,152 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
|
8.6% | 83.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
91.4% | 13.9% |
P10P90
|
Bottom 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
|
258.1 mo | 32.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 2.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.0% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-80.2% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
162.4% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
73.7% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28K | $7K | $157K | 8.6% | 0 |
| 2024 | $141K | $3K | $137K | 99.6% | 0 |
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