Environment
(C340)
990 on File
LASSEN LAND AND TRAILS TRUST
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$906K
Total Revenue
$789K
Total Expenses
$2.3M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
N/A
Operating Reserve
34.56x
Liability-to-Asset
9.7%
Revenue Diversification
89.5%
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
|
96.7% | 82.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.1% | 13.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.6 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
224.5% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
216.5% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.9% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $906K | $789K | $2.3M | 96.7% | 3 |
| 2023 | $279K | $249K | $2.1M | 75.6% | 2 |
| 2022 | $128K | $135K | $2.1M | 42.6% | 1 |
| 2021 | $148K | $122K | N/A | — | 1 |
| 2020 | $102K | $104K | N/A | — | 1 |
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