Environment
(C340)
990 on File
THE LAND CONSERVANCY OF SAN LUIS OBISPO COUNTY
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.2M
Total Revenue
$7.6M
Total Expenses
$38.3M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
N/A
Operating Reserve
60.23x
Liability-to-Asset
5.4%
Revenue Diversification
94.4%
Executive Compensation
$170K
Compared with Peers
FY 2025
Compared with 771 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2025.
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
|
83.7% | 80.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 4.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
60.2 mo | 15.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.4% | 6.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 87.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-73.9% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-71.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.2M | $7.6M | $38.3M | 83.7% | 35 |
| 2024 | $27.7M | $26.5M | $38.8M | 95.4% | 41 |
| 2023 | $17.3M | $17.3M | $37.6M | 94.0% | 37 |
| 2022 | $10.1M | $10.6M | $37.6M | 91.3% | 30 |
| 2021 | $21.2M | $5.5M | N/A | — | 28 |
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