Charity Search / NORTHEAST WILDERNESS TRUST
Environment (C30) 990 on File

NORTHEAST WILDERNESS TRUST

EIN: 01-0729039 · MONTPELIER, VT 05602-3172 · United States · FY 2024 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 84/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$13.8M
Total Revenue
$2.7M
Total Expenses
$56.1M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 87.0%
Fundraising Efficiency N/A
Operating Reserve 251.84x
Liability-to-Asset 0.2%
Revenue Diversification 95.6%
Executive Compensation $132K
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
87.0% 82.0%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
8.6% 12.3%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
4.4% 3.8%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
251.8 mo 13.3 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.2% 8.5%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
95.6% 90.7%
P10P90
Below median
Revenue growth
Year over year revenue growth
-28.5% 11.6%
P10P90
Expense growth
Year over year expense growth
-68.7% 12.9%
P10P90
Surplus margin
Surplus as a share of revenue
80.6% 4.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $13.8M $2.7M $56.1M 87.0% 18
2023 $19.3M $8.5M $43.9M 97.5% 14
2022 $12.3M $2.1M N/A — 10
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Organization Details
EIN
01-0729039
State
VT
City
MONTPELIER
ZIP
05602-3172
Classification
C30
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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