Environment
(C500)
IRS Verified
DX Registered
990 on File
TRUST FOR PUBLIC LAND
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Trust for Public Land creates parks and protects land for people, ensuring healthy, livable communities for generations to come. We work to ensure that everyone has access to nature within a 10-minute walk from home. Since 1972, we've helped generate more than $34 billion in state and local conservation funding, completed more than 5,000 conservation projects, and protected more than 3 million acres nationwide.
Financial Overview — FY 2023
$297.4M
Total Revenue
$290.9M
Total Expenses
$186.7M
Net Assets
411
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
14332.1%
Operating Reserve
7.70x
Liability-to-Asset
42.5%
Revenue Diversification
84.6%
Executive Compensation
$6.2M
Compared with Peers
FY 2023
Compared with 19 similar organizations
(United States, Environment, $100M and over in expenses), FY 2023.
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
|
88.0% | 88.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 6.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 5.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
14332.1% | 14332.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.5% | 26.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.6% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
53.8% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
69.6% | 13.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | -1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $297.4M | $290.9M | $186.7M | 88.0% | 411 |
| 2022 | $193.3M | $171.5M | $179.0M | 81.7% | 382 |
| 2021 | $144.5M | $117.6M | N/A | — | 367 |
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