Environment
(C340)
IRS Verified
DX Registered
990 on File
WESTCHESTER LAND TRUST INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.2M
Total Revenue
$1.9M
Total Expenses
$26.1M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
209.1%
Operating Reserve
163.46x
Liability-to-Asset
4.1%
Revenue Diversification
80.7%
Executive Compensation
$181K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
73.5% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.2% | 3.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
209.1% | 334.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
163.5 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.1% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.7% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-43.5% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-46.9% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.8% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $1.9M | $26.1M | 73.5% | 18 |
| 2023 | $3.8M | $3.6M | $25.4M | 89.3% | 14 |
| 2022 | $3.3M | $2.0M | $24.6M | 80.0% | 17 |
| 2021 | $3.0M | $2.6M | N/A | — | 11 |
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