Environment
(C340)
IRS Verified
DX Registered
990 on File
VASHON-MAURY ISLAND LAND TRUST
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
59/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$908K
Total Revenue
$1.1M
Total Expenses
$7.1M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.7%
Fundraising Efficiency
76.4%
Operating Reserve
81.02x
Liability-to-Asset
0.6%
Revenue Diversification
82.9%
Executive Compensation
$129K
Compared with Peers
FY 2024
Compared with 1,437 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
|
72.7% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.4% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 3.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
76.4% | 334.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
81.0 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 8.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.9% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-36.6% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.0% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.7% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $908K | $1.1M | $7.1M | 72.7% | 13 |
| 2023 | $1.4M | $1.1M | $7.1M | 83.0% | 10 |
| 2022 | $1.2M | $945K | $6.6M | 69.4% | 13 |
| 2021 | $3.5M | $795K | N/A | — | 17 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.