Environment
(C340)
990 on File
BARNSTABLE LAND TRUST INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.0M
Total Revenue
$909K
Total Expenses
$38.1M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
970.4%
Operating Reserve
503.65x
Liability-to-Asset
0.8%
Revenue Diversification
94.9%
Compared with Peers
FY 2024
Compared with 2,847 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
|
82.8% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 13.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.1% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
970.4% | 51.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
503.7 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 1.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
136.3% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.1% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
77.3% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.0M | $909K | $38.1M | 82.8% | 8 |
| 2023 | $1.7M | $763K | $34.9M | 83.8% | 8 |
| 2022 | $1.2M | $694K | $33.8M | 84.7% | 9 |
| 2021 | $1.0M | $617K | N/A | — | 8 |
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