Environment
(C340)
990 on File
PHIPPSBURG LAND TRUST
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$71K
Total Revenue
$62K
Total Expenses
$2.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
450.59x
Liability-to-Asset
0.4%
Revenue Diversification
79.5%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K in expenses), FY 2025.
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
|
81.9% | 82.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 9.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
450.6 mo | 33.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.5% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-32.1% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.8% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $71K | $62K | $2.3M | 81.9% | 0 |
| 2024 | $104K | $57K | $2.3M | 81.1% | 0 |
| 2023 | $89K | $59K | $2.3M | 83.7% | 0 |
| 2022 | $74K | $45K | $2.2M | 63.6% | 0 |
| 2021 | $71K | $39K | N/A | — | 0 |
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