Community Land Trust Association of West Marin

Analysis

Community Land Trust Association of West Marin is a registered charity in United States, based in Pt Reyes Sta, CA. It received its IRS tax-exemption ruling in October 2002, 24 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, Community Land Trust Association of West Marin reported income of $1.9m and spending of $1.2m, leaving 37% of income unspent that year. Across the 5 years on record, from December 2019 to December 2023, income grew from $956k to $1.9m (+103%), an average of +19% a year. The sharpest change came in the year to December 2021, when income rose by 44%. Over the whole period it spent 67% of the income it received.

Among 15,864 United States charities whose main cause is housing and shelter and that reported income, Community Land Trust Association of West Marin sits at the 82nd percentile: it is larger than about 82% of them. Against every charity in United States with reported income it ranks in the 86th percentile, and in the 86th percentile within CA. Charities of a similar size with the same main cause include St Martins Manor Inc ($1.9m), The Equal Rights Center ($1.9m) and Friendship Center of Helena Inc ($1.9m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 80% and program service revenue 19% of the total. Compensation of current officers, directors and key employees was $151k (12% of expenses). Other salaries and wages came to $394k. At year end it held assets of $11.0m against liabilities of $3.3m, net assets of $7.8m. It reported 10 employees.