Community Labor United Incorporated
Community Labor United Incorporated shows fluctuating revenues and expenses, with a recent deficit in 2024.
EIN: 203404034 · Boston, MA · NTEE: R05 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.3M |
| Total Expenses | $2.0M |
| Program Spending | 80% |
| Net Assets | $1.9M |
| Transparency Score | 75/100 |
Is Community Labor United Incorporated Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Community Labor United Incorporated directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Community Labor United Incorporated
Community Labor United Incorporated (EIN: 203404034) is a nonprofit organization based in Boston, MA, classified under NTEE code R05. The organization reported total revenue of $1.3M and total assets of $2.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Community Labor United Incorporated's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Community Labor United Incorporated is a mid-size nonprofit that has been operating for 2 years, with 12 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of 1.2%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.4M |
| Total Expenses | $2.0M |
| Surplus / Deficit | $-554,553 |
| Total Assets | $2.3M |
| Total Liabilities | $351K |
| Net Assets | $1.9M |
| Operating Margin | -38.8% |
| Debt-to-Asset Ratio | 15.3% |
| Months of Reserves | 13.9 months |
Financial Health Grade: B
In 2024, Community Labor United Incorporated reported a deficit of $555K with expenses exceeding revenue, holds 13.9 months of operating reserves (strong position), has a debt-to-asset ratio of 15.3% (very low leverage).
Financial Trends
Over 12 years of filings (2012–2024), Community Labor United Incorporated's revenue has grown at a compound annual growth rate (CAGR) of 1.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | -53.6% | -32.1% | -22.6% |
| 2023 | -8.9% | +37.1% | -0.9% |
| 2022 | +88.9% | -19.3% | +79.0% |
| 2021 | -28.1% | +24.6% | -10.6% |
| 2019 | +6.2% | +1.5% | +63.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2024 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Community Labor United Incorporated with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Community Labor United Incorporated allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $555K, with expenses exceeding revenue.
- Debt-to-asset ratio: 15.3%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no officers received compensation from the organization. This is a strong positive for minimizing overhead and directing funds towards the mission.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Community Labor United Incorporated's IRS 990 filings:
- Inconsistent financial performance with expenses exceeding revenue in multiple years (e.g., 2024, 2021, 2017).
- Significant year-over-year fluctuations in revenue (e.g., $3.38M in 2022 to $1.42M in 2024).
Strengths
The following positive indicators were identified for Community Labor United Incorporated:
- Consistent reporting of 0% officer compensation, indicating efficient use of funds for leadership.
- General growth in assets over the past decade, providing a stronger financial base.
- Consistent filing of IRS Form 990s, demonstrating transparency and compliance.
Frequently Asked Questions about Community Labor United Incorporated
Is Community Labor United Incorporated a legitimate charity?
Based on AI analysis of IRS 990 filings, Community Labor United Incorporated (EIN: 203404034) some concerns. Mission Score: 75/100. 2 red flags identified, 3 strengths noted.
How does Community Labor United Incorporated spend its money?
Community Labor United Incorporated directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Community Labor United Incorporated tax-deductible?
Community Labor United Incorporated is registered as a tax-exempt nonprofit (EIN: 203404034). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Community Labor United Incorporated's spending goes to programs?
Community Labor United Incorporated directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Community Labor United Incorporated compare to similar nonprofits?
With a transparency score of 75/100 (Good), Community Labor United Incorporated is above average for NTEE category R05 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Community Labor United Incorporated located?
Community Labor United Incorporated is headquartered in Boston, Massachusetts and files with the IRS under EIN 203404034. It is classified under NTEE code R05.
How many years of IRS 990 filings does Community Labor United Incorporated have?
Community Labor United Incorporated has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.3M in total revenue.
Is Community Labor United Incorporated financially stable?
The organization's financial stability shows variability. While it has periods of strong revenue and asset growth, such as in 2022 and 2023, it also experiences years where expenses exceed revenue, as seen in 2024 ($1,428,077 revenue vs. $1,982,630 expenses) and 2021. This suggests a need for more consistent financial planning to ensure long-term stability.
How does Community Labor United Incorporated manage its executive compensation?
Community Labor United Incorporated reports 0% officer compensation in all available IRS 990 filings. This indicates that no officers are compensated by the organization, which is a highly positive aspect for directing resources to programmatic activities.
What is the trend in the organization's assets and liabilities?
The organization's assets have generally grown over time, from $261,637 in 2014 to $2,295,824 in 2024, indicating increasing financial capacity. Liabilities have remained relatively low compared to assets, with the highest reported at $351,137 in 2024, suggesting responsible debt management.
Filing History
IRS 990 filing history for Community Labor United Incorporated showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2024), Community Labor United Incorporated's revenue has grown by 14.8%, moving from $1.2M to $1.4M. Total assets increased by 196.3% over the same period, from $775K to $2.3M. Total functional expenses rose by 92.5%, from $1.0M to $2.0M. In its most recent filing year (2024), Community Labor United Incorporated reported a deficit of $555K, with expenses exceeding revenue. The organization holds $351K in liabilities against $2.3M in assets (debt-to-asset ratio: 15.3%), resulting in net assets of $1.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $1.4M | $2.0M | $2.3M | $351K | — | View 990 |
| 2023 | $3.1M | $2.9M | $3.0M | $164K | — | — |
| 2022 | $3.4M | $2.1M | $3.0M | $348K | — | — |
| 2021 | $1.8M | $2.6M | $1.7M | $277K | — | — |
| 2019 | $2.5M | $2.1M | $1.9M | $196K | — | View 990 |
| 2018 | $2.3M | $2.1M | $1.1M | $160K | — | — |
| 2017 | $879K | $1.4M | $841K | $106K | — | View 990 |
| 2016 | $1.8M | $1.2M | $1.3M | $30K | — | View 990 |
| 2015 | $1.6M | $1.1M | $764K | $31K | — | — |
| 2014 | $789K | $1.2M | $262K | $31K | — | View 990 |
| 2013 | $1.3M | $1.3M | $729K | $45K | — | View 990 |
| 2012 | $1.2M | $1.0M | $775K | $35K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $1.4M, expenses of $2.0M, and assets of $2.3M (revenue -53.6% year-over-year).
- 2023: Revenue of $3.1M, expenses of $2.9M, and assets of $3.0M (revenue -8.9% year-over-year).
- 2022: Revenue of $3.4M, expenses of $2.1M, and assets of $3.0M (revenue +88.9% year-over-year).
- 2021: Revenue of $1.8M, expenses of $2.6M, and assets of $1.7M (revenue -28.1% year-over-year).
- 2019: Revenue of $2.5M, expenses of $2.1M, and assets of $1.9M (revenue +6.2% year-over-year).
- 2018: Revenue of $2.3M, expenses of $2.1M, and assets of $1.1M (revenue +166.5% year-over-year).
- 2017: Revenue of $879K, expenses of $1.4M, and assets of $841K (revenue -51.1% year-over-year).
- 2016: Revenue of $1.8M, expenses of $1.2M, and assets of $1.3M (revenue +11.5% year-over-year).
- 2015: Revenue of $1.6M, expenses of $1.1M, and assets of $764K (revenue +104.3% year-over-year).
- 2014: Revenue of $789K, expenses of $1.2M, and assets of $262K (revenue -37.0% year-over-year).
- 2013: Revenue of $1.3M, expenses of $1.3M, and assets of $729K (revenue +0.7% year-over-year).
- 2012: Revenue of $1.2M, expenses of $1.0M, and assets of $775K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Community Labor United Incorporated:
Data Sources and Methodology
This transparency report for Community Labor United Incorporated is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.