Charity Search / SOUTHBURY LAND TRUST INC
Environment (C340) 990 on File

SOUTHBURY LAND TRUST INC

EIN: 06-0977326 · SOUTHBURY, CT 06488-0600 · United States · FY 2024 Data
3 out of 5 45 / 100 Based on 2+ years of filings
Financial strength (30%) 64/100
Reliability (20%) 55/100
Effectiveness (25%) 58/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$176K
Total Revenue
$139K
Total Expenses
$12.0M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 63.0%
Fundraising Efficiency N/A
Operating Reserve 1033.41x
Liability-to-Asset 0.0%
Revenue Diversification 90.3%
Compared with Peers
FY 2024
Compared with 2,852 similar organizations (United States, Environment, $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
63.0% 82.4%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
31.4% 13.0%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
5.6% 0.3%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
1033.4 mo 13.6 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 1.0%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
90.3% 91.6%
P10P90
Above median
Revenue growth
Year over year revenue growth
-55.4% 10.6%
P10P90
Expense growth
Year over year expense growth
22.1% 11.2%
P10P90
Surplus margin
Surplus as a share of revenue
20.9% 6.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $176K $139K $12.0M 63.0% 2
2023 $394K $114K $11.9M 55.9% 2
2022 $77K $99K $11.5M 64.7% 2
2021 $318K $100K N/A — 2
2020 $111K $96K N/A — 2
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Organization Details
EIN
06-0977326
State
CT
City
SOUTHBURY
ZIP
06488-0600
Classification
C340
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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