CSCharityScored
72

Delray Beach Community Land Trustinc

Human Services · Delray Beach, Florida

141 Sw 12Th Ave, Delray Beach, FL 33444-1533

EIN: 204162352· Founded: Nov 2006· 20 years active· Filing Year: 2023

Annual Revenue

$1.6M

Total Expenses

$988K

Total Assets

$8.3M

Program Spending

69%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$137K

13.8% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$162K

Total Payroll

$299K

30% of total expenses

Where the Money Goes

69%
Programs: 69%
Payroll: 30%
Other overhead: 31%
Program Revenue$681K (43%)
Total Expenses$988K (63%)
Payroll$299K (30%)
Overhead (non-program)31%

Trust Score Breakdown

Program Spending Ratio

69% of expenses go to programs

40%

Revenue & Stability

$1.6M annual revenue

15%

Executive Compensation

$137K total officer comp (13.8% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$8.3M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.