Environment
(C60)
990 on File
WHITE BUFFALO LAND TRUST
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.5M
Total Revenue
$2.0M
Total Expenses
$4.2M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
25.55x
Liability-to-Asset
10.7%
Revenue Diversification
83.1%
Executive Compensation
$181K
Compared with Peers
FY 2023
Compared with 1,816 similar organizations
(United States, Environment, $1M–$10M 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
|
84.8% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 12.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 3.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.6 mo | 14.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.7% | 8.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.1% | 91.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.7% | 12.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.6% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.5% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.5M | $2.0M | $4.2M | 84.8% | 9 |
| 2022 | $2.2M | $1.6M | $3.7M | 84.5% | 6 |
| 2021 | $2.3M | $1.1M | $3.2M | 85.8% | 4 |
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