Environment
(C340)
990 on File
KACHEMAK HERITAGE LAND TRUST INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$913K
Total Revenue
$752K
Total Expenses
$8.3M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
N/A
Operating Reserve
132.48x
Liability-to-Asset
2.2%
Revenue Diversification
88.8%
Executive Compensation
$119K
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M 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
|
76.4% | 82.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.0% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
132.5 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.8% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-66.4% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.6% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $913K | $752K | $8.3M | 76.4% | 7 |
| 2022 | $2.7M | $719K | $8.0M | 73.0% | 6 |
| 2021 | $742K | $592K | $6.3M | 71.9% | 8 |
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