Environment
(C30)
990 on File
SOUTHEAST WISCONSIN LAND CONSERVANCY
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$69K
Total Revenue
$40K
Total Expenses
$723K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
N/A
Operating Reserve
216.35x
Liability-to-Asset
0.0%
Revenue Diversification
91.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,620 similar organizations
(United States, Environment, under $100K 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
|
93.5% | 81.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
216.4 mo | 36.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 95.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-89.7% | 2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
398.5% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.9% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $69K | $40K | $723K | 93.5% | 2 |
| 2023 | $670K | $8K | $694K | 86.3% | 0 |
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