Environment
(C340)
990 on File
PRICKLY PEAR LAND TRUST
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.9M
Total Revenue
$6.4M
Total Expenses
$12.6M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
106.1%
Operating Reserve
23.79x
Liability-to-Asset
18.0%
Revenue Diversification
94.7%
Executive Compensation
$143K
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
|
93.2% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 12.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 3.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
106.1% | 334.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.8 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.0% | 8.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
119.2% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
222.7% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.5% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.9M | $6.4M | $12.6M | 93.2% | 15 |
| 2023 | $4.1M | $2.0M | $9.9M | 77.2% | 19 |
| 2022 | $9.4M | $7.6M | $7.7M | 96.2% | 19 |
| 2021 | $6.6M | $2.5M | N/A | — | 17 |
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