Environment
(C34)
990 on File
LEMHI REGIONAL LAND TRUST
Financial strength (30%)
43/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$171K
Total Revenue
$349K
Total Expenses
$3.2M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
32.2%
Fundraising Efficiency
181.5%
Operating Reserve
108.92x
Liability-to-Asset
3.8%
Revenue Diversification
62.2%
Executive Compensation
$69K
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
|
32.2% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
49.4% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.4% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
181.5% | 38.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
108.9 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.2% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-24.9% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-103.9% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $171K | $349K | $3.2M | 32.2% | 5 |
| 2024 | $228K | $306K | $3.1M | 57.3% | 4 |
| 2023 | $327K | $363K | $2.9M | 64.4% | 7 |
| 2022 | $555K | $412K | $2.9M | 64.5% | 7 |
| 2021 | $728K | $596K | N/A | — | 6 |
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