Environment
(C600)
IRS Verified
DX Registered
990 on File
LEAVE NO TRACE CENTER FOR OUTDOOR ETHICS
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Leave No Trace Center for Outdoor Ethics teaches people how to protect the natural world through low-impact techniques as they enjoy it.
Financial Overview — FY 2024
$2.8M
Total Revenue
$3.2M
Total Expenses
$738K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
N/A
Operating Reserve
2.78x
Liability-to-Asset
69.1%
Revenue Diversification
73.0%
Executive Compensation
$235K
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
|
81.1% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 12.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.9% | 3.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 13.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.1% | 8.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.0% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.1% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.3% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.8M | $3.2M | $738K | 81.1% | 28 |
| 2023 | $2.8M | $2.9M | $1.1M | 77.8% | 28 |
| 2022 | $3.1M | $2.5M | $1.2M | 77.0% | 30 |
| 2021 | $3.9M | $2.2M | N/A | — | 27 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.