Delray Beach Community Land Trustinc
Delray Beach, Florida
A-Health Score
79A-
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Very Good
💰
$1.6M
Total Revenue
📊
$988K
Total Expenses
🏦
$7.8M
Net Assets
📋
$464K
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
+11.6%
Year-over-year change (2022 → 2023)
Net Margin
+37.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
7.92
Net assets divided by total expenses
Liabilities-to-Assets
5.6%
Total liabilities as % of total assets
Filing History
14 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $1,581,004↑12% | $988,243↑15% | $8,288,227↑8% | — |
| 2022 | $1,416,345↑44% | $857,695↓8% | $7,669,029↓4% | — |
| 2021 | $982,835↓4% | $931,339↑1% | $7,987,905↑10% | — |
| 2020 | $1,023,551↑6% | $922,337↑16% | $7,245,168 | — |
| 2019 | $962,534↑6% | $795,846↑7% | $7,227,944↑2% | — |
| 2018 | $903,827↓25% | $744,887↑5% | $7,106,606↑5% | — |
| 2017 | $1,207,187↑29% | $710,547↓7% | $6,756,709↑7% | — |
| 2016 | $933,213↑14% | $760,039↑35% | $6,307,666↓1% | — |
| 2015 | $821,754↓5% | $564,719↑11% | $6,398,532↑10% | — |
| 2014 | $863,701↑53% | $508,872↑10% | $5,801,921↑7% | — |
| 2013 | $564,562↑19% | $461,016↓20% | $5,433,751↑4% | — |
| 2012 | $474,986↓46% | $574,111↑25% | $5,226,525↓7% | — |
| 2011 | $873,482↑53% | $457,718↑15% | $5,612,116↑7% | — |
| 2010 | $572,659 | $397,196 | $5,245,958 | — |
Frequently Asked Questions
What does Delray Beach Community Land Trustinc do?▼
Delray Beach Community Land Trustinc is a housing & shelter nonprofit organization based in Florida. It is classified under NTEE code L22 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Delray Beach Community Land Trustinc financially healthy?▼
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Delray Beach Community Land Trustinc.
How much revenue does Delray Beach Community Land Trustinc generate?▼
Delray Beach Community Land Trustinc reports $1.1M in annual revenue and holds $8.5M in total assets, based on IRS filings.
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