Environment
(C34)
990 on File
SOGOREA TE LAND TRUST
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.5M
Total Revenue
$2.8M
Total Expenses
$54.3M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.1%
Fundraising Efficiency
N/A
Operating Reserve
229.10x
Liability-to-Asset
0.2%
Revenue Diversification
93.6%
Executive Compensation
$190K
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
|
77.1% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.7% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 3.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
229.1 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 8.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
71.9% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.4% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
77.3% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.5M | $2.8M | $54.3M | 77.1% | 32 |
| 2023 | $7.3M | $2.2M | $44.5M | 76.0% | 29 |
| 2022 | $31.6M | $1.8M | $39.4M | 68.7% | 27 |
| 2021 | $7.4M | $1.5M | $9.6M | 70.8% | 20 |
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