Environment
(C340)
990 on File
SIX RIVERS REGIONAL LAND CONSERVANCY
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.2M
Total Revenue
$810K
Total Expenses
$2.2M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
24.7%
Operating Reserve
31.91x
Liability-to-Asset
23.9%
Revenue Diversification
82.9%
Executive Compensation
$86K
Compared with Peers
FY 2023
Compared with 3,997 similar organizations
(United States, Environment, $100K–$1M 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
|
75.1% | 82.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
24.7% | 50.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.9 mo | 13.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.9% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.9% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
103.7% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.0% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.2M | $810K | $2.2M | 75.1% | 11 |
| 2022 | $593K | $739K | $1.8M | 76.8% | 14 |
| 2021 | $957K | $847K | N/A | — | 16 |
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