Environment
(C340)
990 on File
BEAUFORT COUNTY OPEN LAND TRUST INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$754K
Total Expenses
$14.4M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.1%
Fundraising Efficiency
86.7%
Operating Reserve
228.89x
Liability-to-Asset
1.6%
Revenue Diversification
81.4%
Executive Compensation
$105K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
62.1% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.9% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.0% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
86.7% | 51.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
228.9 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.4% | 91.6% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
39.9% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $754K | $14.4M | 62.1% | 7 |
| 2022 | $2.6M | $2.9M | $13.7M | 89.2% | 5 |
| 2021 | $10.2M | $9.6M | N/A | — | 6 |
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