Environment
(C34)
990 on File
SHERIDAN COMMUNITY LAND TRUST
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.6M
Total Revenue
$3.5M
Total Expenses
$5.5M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
281.0%
Operating Reserve
19.17x
Liability-to-Asset
0.1%
Revenue Diversification
94.4%
Executive Compensation
$89K
Compared with Peers
FY 2024
Compared with 1,442 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
|
92.9% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 12.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 3.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
281.0% | 334.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.2 mo | 13.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 8.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
104.0% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
357.3% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.6M | $3.5M | $5.5M | 92.9% | 11 |
| 2023 | $1.7M | $759K | $5.3M | 71.8% | 9 |
| 2022 | $925K | $615K | $5.2M | 69.3% | 8 |
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