Environment
(C34)
IRS Verified
DX Registered
990 on File
SHASTA LAND TRUST
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.7M
Total Revenue
$1.6M
Total Expenses
$4.7M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.1%
Fundraising Efficiency
495.6%
Operating Reserve
35.12x
Liability-to-Asset
3.6%
Revenue Diversification
83.8%
Compared with Peers
FY 2025
Compared with 589 similar organizations
(United States, Environment, $1M–$10M 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
|
72.1% | 81.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 4.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
495.6% | 297.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.1 mo | 17.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 6.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 87.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.4% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
109.0% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.6M | $4.7M | 72.1% | 5 |
| 2024 | $1.6M | $764K | $4.3M | 45.8% | 6 |
| 2023 | $9.2M | $7.9M | $3.1M | 96.1% | 6 |
| 2022 | $11.5M | $10.9M | $1.7M | 98.1% | 4 |
| 2021 | $1.2M | $870K | N/A | — | 4 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.