Environment
(C34)
IRS Verified
DX Registered
990 on File
FEATHER RIVER LAND TRUST
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
49/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$9.3M
Total Revenue
$1.8M
Total Expenses
$19.9M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.6%
Fundraising Efficiency
N/A
Operating Reserve
133.87x
Liability-to-Asset
13.0%
Revenue Diversification
73.6%
Executive Compensation
$121K
Compared with Peers
FY 2023
Compared with 1,816 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
|
63.6% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.9% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.5% | 3.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
133.9 mo | 14.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.0% | 8.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.6% | 91.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
247.5% | 12.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.5% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
80.7% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.3M | $1.8M | $19.9M | 63.6% | 19 |
| 2022 | $2.7M | $2.0M | $12.4M | 68.9% | 20 |
| 2021 | $3.0M | $2.0M | N/A | — | 18 |
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