Environment
(C340)
IRS Verified
DX Registered
990 on File
WILDLANDS CONSERVANCY
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To preserve the beauty and biodiversity of the earth and to provide programs so that children may know the wonder and joy of nature.
Financial Overview — FY 2023
$12.2M
Total Revenue
$9.8M
Total Expenses
$169.2M
Net Assets
91
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
206.70x
Liability-to-Asset
6.5%
Revenue Diversification
37.5%
Executive Compensation
$473K
Compared with Peers
FY 2023
Compared with 1,815 similar organizations
(United States, Environment, $1M–$10M 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
|
83.5% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 3.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
206.7 mo | 14.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.5% | 8.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
37.5% | 91.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-56.0% | 12.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.3% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.7% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.2M | $9.8M | $169.2M | 83.5% | 91 |
| 2022 | $27.8M | $8.8M | $166.9M | 82.7% | 91 |
| 2021 | $11.6M | $7.5M | N/A | — | 75 |
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