Environment
(C34Z)
IRS Verified
DX Registered
990 on File
CLEAR LAKE TOWNSHIP LAND CONSERVANCY INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Clear Lake Township Land Conservancy's mission has been to:promote for the benefit of the general public the preservation of natural resources in Clear Lake Township, Indiana, and engage in study of, and educate landowners and the public in general regarding enjoyment and use of, the natural resources in and contiguous to Clear Lake Township, Indiana.
Financial Overview — FY 2024
$880K
Total Revenue
$330K
Total Expenses
$5.7M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
0.0%
Operating Reserve
208.93x
Liability-to-Asset
0.1%
Revenue Diversification
94.9%
Executive Compensation
$82K
Compared with Peers
FY 2024
Compared with 2,852 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
|
72.3% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.7% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 51.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
208.9 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
107.4% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.7% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
62.5% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $880K | $330K | $5.7M | 72.3% | 4 |
| 2023 | $424K | $291K | $5.2M | 72.2% | 6 |
| 2022 | $467K | $335K | $5.0M | 73.0% | 5 |
| 2021 | $428K | $304K | N/A | — | 3 |
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