Environment
(C340)
IRS Verified
DX Registered
990 on File
DESCHUTES BASIN LAND TRUST
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.5M
Total Revenue
$6.7M
Total Expenses
$23.9M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
42.72x
Liability-to-Asset
16.2%
Revenue Diversification
96.9%
Executive Compensation
$147K
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
|
92.4% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 12.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 3.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.7 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.2% | 8.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
154.0% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
162.5% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.5M | $6.7M | $23.9M | 92.4% | 17 |
| 2023 | $2.6M | $2.6M | $23.9M | 86.1% | 17 |
| 2022 | $7.7M | $3.9M | $23.6M | 93.4% | 17 |
| 2021 | $4.8M | $1.8M | N/A | — | 15 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.