Environment
(C30)
990 on File
SUMMIT LAND CONSERVANCY
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.6M
Total Revenue
$9.0M
Total Expenses
$7.4M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
356.5%
Operating Reserve
9.85x
Liability-to-Asset
30.5%
Revenue Diversification
98.1%
Executive Compensation
$301K
Compared with Peers
FY 2024
Compared with 1,437 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
|
93.4% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 12.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 3.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
356.5% | 334.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.5% | 8.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
64.3% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.2% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.6% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.6M | $9.0M | $7.4M | 93.4% | 14 |
| 2023 | $6.4M | $5.9M | $5.7M | 91.8% | 15 |
| 2022 | $11.2M | $10.6M | $5.0M | 95.8% | 18 |
| 2021 | $4.4M | $2.9M | N/A | — | 15 |
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