Environment
(C34)
IRS Verified
DX Registered
990 on File
CALIFORNIA FARMLAND TRUST
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.8M
Total Revenue
$11.4M
Total Expenses
$9.9M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.9%
Fundraising Efficiency
N/A
Operating Reserve
10.43x
Liability-to-Asset
71.1%
Revenue Diversification
86.6%
Executive Compensation
$141K
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $10M–$100M 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
|
97.9% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.3% | 10.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 3.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 13.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
71.1% | 15.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 88.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
730.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1228.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.8M | $11.4M | $9.9M | 97.9% | 7 |
| 2023 | $1.5M | $860K | $7.8M | 70.2% | 7 |
| 2022 | $1.4M | $576K | $5.6M | 59.9% | 8 |
| 2021 | $2.6M | $740K | N/A | — | 5 |
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