Environment
(C32)
IRS Verified
DX Registered
990 on File
TAR RIVER LAND CONSERVANCY
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.3M
Total Revenue
$1.4M
Total Expenses
$27.4M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
N/A
Operating Reserve
229.80x
Liability-to-Asset
0.3%
Revenue Diversification
78.9%
Executive Compensation
$146K
Compared with Peers
FY 2025
Compared with 771 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
|
91.2% | 80.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 12.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 4.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
229.8 mo | 15.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 6.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.9% | 87.9% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
39.1% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $1.4M | $27.4M | 91.2% | 9 |
| 2023 | $1.7M | $802K | $25.3M | 89.1% | 9 |
| 2022 | $1.1M | $680K | $24.0M | 85.1% | 7 |
| 2021 | $7.0M | $508K | N/A | — | 8 |
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