Environment
(C34)
990 on File
REHOBOTH LAND TRUST
Financial strength (30%)
90/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$117K
Total Revenue
$92K
Total Expenses
$1.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
N/A
Operating Reserve
138.82x
Liability-to-Asset
0.0%
Revenue Diversification
74.6%
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.9% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
138.8 mo | 36.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.6% | 95.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
499.2% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
232.7% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.9% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $117K | $92K | $1.1M | 87.9% | 0 |
| 2023 | $20K | $28K | $1.0M | 82.4% | 0 |
| 2022 | $19K | $10K | $1.0M | 100.0% | 0 |
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