San Juan Community Home Trust
Analysis
San Juan Community Home Trust is a registered charity in United States, based in Friday Harbor, WA. It received its IRS tax-exemption ruling in November 2001, 25 years ago. Its declared purposes cover housing and shelter, which this site groups under housing and shelter. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending December 2023, San Juan Community Home Trust reported income of $933k and spending of $526k, leaving 44% of income unspent that year. Across the 5 years on record, from December 2019 to December 2023, income fell from $1.0m to $933k (-9.8%), an average of -2.6% a year. The sharpest change came in the year to December 2022, when income rose by 86%. Over the whole period it spent 56% of the income it received.
Among 15,864 United States charities whose main cause is housing and shelter and that reported income, San Juan Community Home Trust sits at the 70th percentile: it is larger than about 70% of them. Against every charity in United States with reported income it ranks in the 78th percentile, and in the 78th percentile within WA. Charities of a similar size with the same main cause include Kenneth Gladstone Building Housing Development Fund Company ($933k), Essex Street Management Incorporated ($934k) and Lucille Clark Housing Development Fund Co Inc ($933k).
On its Form 990 for the period ending December 2023, revenue came from contributions and grants 84% and program service revenue 11% of the total. Compensation of current officers, directors and key employees was $86k (16% of expenses). Other salaries and wages came to $139k. At year end it held assets of $8.6m against liabilities of $2.6m, net assets of $6.0m. It reported 4 employees.
Income and spending
Where the income comes from
- Contributions & grants 84%
- Program services 11%
- Other 5.2%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Kenneth Gladstone Building Housing Development Fund Company | New York | $933k |
| Essex Street Management Incorporated | Cambridge | $934k |
| Lucille Clark Housing Development Fund Co Inc | New York | $933k |
| Aberdeen Neighborhood Housing Services | Aberdeen | $934k |