LHousing & ShelterEIN: 911565651· Ruling Year: 1993

Homestead Community Land Trust

Seattle, Washington

A-Health Score
82A-

Financial Health Score

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

Very Good

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org8.68×
Peer Median12.01×
💰
$22.1M
Total Revenue
📊
$3.8M
Total Expenses
🏦
$32.8M
Net Assets
📋
$17.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+100.0%
Year-over-year change (2022 → 2023)
Net Margin
+82.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
8.68
Net assets divided by total expenses
Liabilities-to-Assets
34.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$22,126,975100%$3,777,58165%$50,235,057109%
2022$11,061,34681%$10,945,68066%$24,071,92512%
2021$6,114,332357%$6,612,774703%$27,329,92313%
2020$1,337,96812%$823,64021%$24,239,41150%
2019$1,522,03366%$679,18254%$16,161,23711%
2018$915,45546%$1,486,41946%$14,564,7644%
2017$1,694,5505%$1,018,24048%$15,193,8471%
2016$1,778,75236%$1,963,61951%$14,986,37122%
2015$1,303,45024%$1,301,60736%$19,237,1042%
2014$1,715,293138%$2,033,394193%$18,779,1238%
2013$721,91358%$694,65340%$17,410,62036%
2012$1,737,96648%$494,61561%$12,814,30035%
2011$1,174,981$308,072$9,464,961

Frequently Asked Questions

What does Homestead Community Land Trust do?

Homestead Community Land Trust is a housing & shelter nonprofit organization based in Washington. It is classified under NTEE code L200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Homestead Community Land Trust financially healthy?

Based on our 9-metric Financial Health Score model, Homestead Community Land Trust has a score of 82/100 (Grade: A-). 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 Homestead Community Land Trust generate?

Homestead Community Land Trust reports $11.7M in annual revenue and holds $50.7M in total assets, based on IRS filings.

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