Environment
(C30)
990 on File
OREGON DESERT LAND TRUST
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.8M
Total Revenue
$914K
Total Expenses
$18.0M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
N/A
Operating Reserve
236.22x
Liability-to-Asset
0.6%
Revenue Diversification
79.7%
Executive Compensation
$129K
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M in expenses), FY 2023.
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
|
77.2% | 82.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
236.2 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.7% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.1% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.9% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
67.7% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.8M | $914K | $18.0M | 77.2% | 7 |
| 2022 | $2.1M | $709K | $16.1M | 83.2% | 6 |
| 2021 | $26.4M | $367K | N/A | — | 2 |
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