Environment
(C340)
IRS Verified
DX Registered
990 on File
WHATCOM LAND TRUST
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.2M
Total Revenue
$1.7M
Total Expenses
$32.5M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.2%
Fundraising Efficiency
837.1%
Operating Reserve
233.14x
Liability-to-Asset
3.3%
Revenue Diversification
88.6%
Executive Compensation
$199K
Compared with Peers
FY 2025
Compared with 589 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
|
73.2% | 81.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.9% | 4.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
837.1% | 297.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
233.1 mo | 17.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 6.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.6% | 87.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.2% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.4% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.7% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.2M | $1.7M | $32.5M | 73.2% | 21 |
| 2024 | $2.4M | $1.4M | $31.8M | 65.5% | 16 |
| 2023 | $1.9M | $1.1M | $30.6M | 65.5% | 10 |
| 2022 | $2.6M | $1.1M | $30.3M | 64.0% | 20 |
| 2021 | $6.0M | $970K | N/A | — | 20 |
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