Environment
(C30)
IRS Verified
DX Registered
990 on File
SIERRA FOOTHILL CONSERVANCY TR
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The grasslands, foothills, and forests between Yosemite and Kings Canyon National Parks provide land for farms and ranches, a home for native plants and wildlife, and a source of clean water. The Sierra Foothill Conservancy honors our natural and cultural heritage by protecting these resources and ensuring these lands are protected into perpetuity
Financial Overview — FY 2023
$1.5M
Total Revenue
$1.8M
Total Expenses
$32.3M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.3%
Fundraising Efficiency
392.2%
Operating Reserve
216.49x
Liability-to-Asset
1.5%
Revenue Diversification
43.8%
Executive Compensation
$161K
Compared with Peers
FY 2023
Compared with 1,816 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2023.
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
|
68.3% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.6% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
392.2% | 317.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
216.5 mo | 14.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 8.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.8% | 91.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-73.5% | 12.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-47.1% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.9% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $1.8M | $32.3M | 68.3% | 14 |
| 2022 | $5.5M | $3.4M | $31.2M | 84.7% | 14 |
| 2021 | $22.1M | $10.7M | N/A | — | 16 |
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