Environment
(C34)
990 on File
INLAND WOODS TRAILS
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$521K
Total Revenue
$615K
Total Expenses
$1.8M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.5%
Fundraising Efficiency
N/A
Operating Reserve
35.62x
Liability-to-Asset
19.0%
Revenue Diversification
80.6%
Compared with Peers
FY 2023
Compared with 3,996 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
|
70.5% | 82.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.6 mo | 13.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.0% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.6% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-67.4% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.6% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.1% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $521K | $615K | $1.8M | 70.5% | 13 |
| 2022 | $1.6M | $519K | $1.9M | 73.4% | 9 |
| 2021 | $435K | $410K | N/A | — | 10 |
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