Environment
(C34)
990 on File
CONSERVATION LANDS FOUNDATION
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.2M
Total Revenue
$9.1M
Total Expenses
$10.9M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
N/A
Operating Reserve
14.43x
Liability-to-Asset
3.0%
Revenue Diversification
97.5%
Executive Compensation
$383K
Compared with Peers
FY 2025
Compared with 589 similar organizations
(United States, Environment, $1M–$10M 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
|
78.7% | 81.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.4% | 4.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.4 mo | 17.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 6.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 87.1% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
10.7% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.2M | $9.1M | $10.9M | 78.7% | 26 |
| 2023 | $6.9M | $8.3M | $9.8M | 81.4% | 26 |
| 2022 | $8.1M | $8.5M | $10.2M | 81.9% | 27 |
| 2021 | $7.5M | $6.1M | N/A | — | 24 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.