Environment
(C340)
IRS Verified
DX Registered
990 on File
CONGAREE LAND TRUST
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To promote voluntary conservation of scenic lands, open spaces, farms, forests, natural areas and significant habitats in central South Carolina.
Financial Overview — FY 2025
$789K
Total Revenue
$548K
Total Expenses
$4.1M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.3%
Fundraising Efficiency
N/A
Operating Reserve
89.66x
Liability-to-Asset
2.5%
Revenue Diversification
72.9%
Executive Compensation
$90K
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
|
50.3% | 81.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.0% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
22.6% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
89.7 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.9% | 90.7% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
30.6% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $789K | $548K | $4.1M | 50.3% | 8 |
| 2023 | $465K | $1.3M | $3.2M | 81.6% | 7 |
| 2022 | $871K | $450K | $3.8M | 44.9% | 6 |
| 2021 | $768K | $430K | N/A | — | 5 |
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