Environment
(C340)
IRS Verified
DX Registered
990 on File
ROXBURY LAND TRUST INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
49/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.9M
Total Revenue
$515K
Total Expenses
$34.8M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.0%
Fundraising Efficiency
N/A
Operating Reserve
811.30x
Liability-to-Asset
2.0%
Revenue Diversification
64.6%
Executive Compensation
$82K
Compared with Peers
FY 2025
Compared with 1,592 similar organizations
(United States, Environment, $100K–$1M 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
|
62.0% | 81.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.3% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.7% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
811.3 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.6% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
33.7% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.6% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
72.5% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $515K | $34.8M | 62.0% | 5 |
| 2024 | $1.4M | $454K | $32.7M | 60.4% | 8 |
| 2023 | $1.3M | $425K | $31.7M | 58.2% | 8 |
| 2022 | $656K | $415K | $29.8M | 57.0% | 5 |
| 2021 | $862K | $453K | N/A | — | 5 |
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