Environment
(C320)
IRS Verified
DX Registered
990 on File
SAN JOAQUIN PARKWAY & CONSERVATION INC TR
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the San Joaquin River Parkway and Conservation Trust is to preserve and restore San Joaquin River lands of ecological, scenic or historic significance; to educate the public on the need for stewardship; to research issues affecting the river; and to promote educational, recreational and agricultural uses of the river bottom consistent with protection of the river’s resources.
Financial Overview — FY 2024
$3.2M
Total Revenue
$3.0M
Total Expenses
$18.8M
Net Assets
108
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
485.0%
Operating Reserve
76.21x
Liability-to-Asset
1.7%
Revenue Diversification
61.1%
Executive Compensation
$145K
Compared with Peers
FY 2024
Compared with 1,442 similar organizations
(United States, Environment, $1M–$10M 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
|
75.9% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.5% | 3.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
485.0% | 334.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
76.2 mo | 13.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 8.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.1% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.0% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.2M | $3.0M | $18.8M | 75.9% | 108 |
| 2023 | $2.8M | $2.8M | $17.8M | 79.4% | 96 |
| 2022 | $3.7M | $2.3M | $17.1M | 76.8% | 84 |
| 2021 | $5.3M | $2.6M | N/A | — | 51 |
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