Charity Search / WESTERN NEW YORK LAND CONSERVANCY INC
Environment (C340) 990 on File

WESTERN NEW YORK LAND CONSERVANCY INC

EIN: 22-3160426 · WALES CENTER, NY 14169-0000 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 70/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$2.9M
Total Revenue
$2.7M
Total Expenses
$10.7M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 78.4%
Fundraising Efficiency 682.8%
Operating Reserve 47.64x
Liability-to-Asset 14.8%
Revenue Diversification 81.4%
Executive Compensation $148K
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
78.4% 82.0%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
17.4% 12.2%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
4.2% 3.8%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
682.8% 334.8%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
47.6 mo 13.4 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
14.8% 8.5%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
81.4% 90.7%
P10P90
Above median
Revenue growth
Year over year revenue growth
-23.5% 11.6%
P10P90
Expense growth
Year over year expense growth
-17.6% 13.0%
P10P90
Surplus margin
Surplus as a share of revenue
6.0% 4.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $2.9M $2.7M $10.7M 78.4% 22
2023 $3.8M $3.3M $11.6M 71.9% 24
2022 $3.0M $2.2M $10.9M 73.6% 19
2021 $3.5M $2.5M N/A — 17
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Organization Details
EIN
22-3160426
State
NY
City
WALES CENTER
ZIP
14169-0000
Classification
C340
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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