Charity Search / TUG HILL TOMORROW LAND TRUST
Environment (C34) 990 on File

TUG HILL TOMORROW LAND TRUST

EIN: 22-3115498 · WATERTOWN, NY 13601-3330 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 72/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$1.3M
Total Revenue
$1.5M
Total Expenses
$2.8M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 83.8%
Fundraising Efficiency 484.8%
Operating Reserve 22.15x
Liability-to-Asset 40.4%
Revenue Diversification 94.3%
Executive Compensation $79K
Compared with Peers
FY 2024
Compared with 1,442 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
83.8% 82.0%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
11.7% 12.2%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
4.5% 3.8%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
484.8% 334.8%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
22.2 mo 13.4 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
40.4% 8.5%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
94.3% 90.7%
P10P90
Below median
Revenue growth
Year over year revenue growth
59.4% 11.6%
P10P90
Expense growth
Year over year expense growth
64.7% 13.0%
P10P90
Surplus margin
Surplus as a share of revenue
-15.2% 4.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.3M $1.5M $2.8M 83.8% 9
2023 $836K $932K $3.0M 75.6% 10
2022 $2.0M $995K $3.0M 80.7% 9
2021 $1.2M $732K N/A — 8
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Organization Details
EIN
22-3115498
State
NY
City
WATERTOWN
ZIP
13601-3330
Classification
C34
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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