Environment
(C340)
990 on File
OTSEGO LAND TRUST INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$887K
Total Revenue
$689K
Total Expenses
$5.8M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
N/A
Operating Reserve
101.76x
Liability-to-Asset
1.9%
Revenue Diversification
78.4%
Executive Compensation
$384K
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2025.
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
|
81.2% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
101.8 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.4% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
52.5% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.6% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.3% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $887K | $689K | $5.8M | 81.2% | 8 |
| 2024 | $582K | $501K | $5.7M | 75.0% | 6 |
| 2023 | $736K | $563K | $5.4M | 79.8% | 5 |
| 2022 | $763K | $705K | $5.4M | 80.1% | 7 |
| 2021 | $576K | $556K | N/A | — | 7 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.