Charity Search / CAPITOL LAND TRUST
Environment (C340) 990 on File

CAPITOL LAND TRUST

EIN: 91-1413484 · TUMWATER, WA 98511-4065 · United States · FY 2025 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 73/100
Reliability (20%) 55/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$4.7M
Total Revenue
$1.7M
Total Expenses
$30.1M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 67.8%
Fundraising Efficiency N/A
Operating Reserve 213.68x
Liability-to-Asset 1.7%
Revenue Diversification 97.7%
Executive Compensation $119K
Compared with Peers
FY 2025
Compared with 589 similar organizations (United States, Environment, $1M–$10M in expenses), FY 2025.
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
67.8% 81.1%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
22.9% 12.0%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
9.2% 4.5%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
213.7 mo 17.2 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
1.7% 6.7%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
97.7% 87.1%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-2.7% 14.5%
P10P90
Expense growth
Year over year expense growth
21.0% 9.6%
P10P90
Surplus margin
Surplus as a share of revenue
64.0% 7.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $4.7M $1.7M $30.1M 67.8% 12
2024 $4.8M $1.4M $26.6M 68.6% 11
2023 $3.1M $1.3M $22.9M 71.0% 10
2022 $3.2M $2.6M $21.2M 86.8% 11
2021 $3.3M $911K N/A — 11
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Organization Details
EIN
91-1413484
State
WA
City
TUMWATER
ZIP
98511-4065
Classification
C340
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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