Food, Agriculture & Nutrition
(K252)
990 on File
PAYETTE LAND TRUST INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.7M
Total Revenue
$613K
Total Expenses
$2.6M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
33.3%
Fundraising Efficiency
N/A
Operating Reserve
50.52x
Liability-to-Asset
23.7%
Revenue Diversification
93.4%
Compared with Peers
FY 2024
Compared with 1,857 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M 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
|
33.3% | 89.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.3% | 7.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
33.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.5 mo | 10.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.7% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
414.4% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
127.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
64.5% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $613K | $2.6M | 33.3% | 3 |
| 2023 | $336K | $270K | $1.4M | 33.3% | 2 |
| 2022 | $2.7M | $1.5M | $1.3M | 33.3% | 1 |
| 2021 | $1.4M | $109K | N/A | — | 1 |
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