LHousing & ShelterEIN: 061665031· Ruling Year: 2003

City Of Lakes Community Land Trust

Minneapolis, Minnesota

B+Health Score
73B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org7.68×
Peer Median12.01×
💰
$13.3M
Total Revenue
📊
$2.2M
Total Expenses
🏦
$16.9M
Net Assets
📋
$15.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+486.5%
Year-over-year change (2022 → 2023)
Net Margin
+83.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
7.68
Net assets divided by total expenses
Liabilities-to-Assets
47.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$13,296,198487%$2,202,12749%$32,072,076103%
2022$2,266,85255%$4,308,13285%$15,797,7104%
2021$5,065,73799%$2,327,98730%$16,464,41831%
2020$2,548,33141%$1,795,88728%$12,567,7532%
2019$1,801,54727%$1,403,4655%$12,826,65716%
2018$2,458,98463%$1,484,8039%$11,027,06228%
2017$1,508,08914%$1,356,0656%$8,587,9338%
2016$1,758,07233%$1,438,01826%$7,940,177
2015$1,324,9241%$1,145,2837%$7,925,25920%
2014$1,336,9304%$1,073,7449%$6,595,4947%
2013$1,397,04370%$1,176,51061%$6,150,82212%
2012$821,60914%$729,4147%$5,501,4747%
2011$717,942$682,274$5,163,930

Frequently Asked Questions

What does City Of Lakes Community Land Trust do?

City Of Lakes Community Land Trust is a housing & shelter nonprofit organization based in Minnesota. It is classified under NTEE code L20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is City Of Lakes Community Land Trust financially healthy?

Based on our 9-metric Financial Health Score model, City Of Lakes Community Land Trust has a score of 73/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does City Of Lakes Community Land Trust generate?

City Of Lakes Community Land Trust reports $13.3M in annual revenue and holds $32.1M in total assets, based on IRS filings.

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