Environment
(C30)
990 on File
COASTSIDE LAND TRUST
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
$535K
Total Revenue
$495K
Total Expenses
$9.2M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
N/A
Operating Reserve
223.24x
Liability-to-Asset
1.0%
Revenue Diversification
99.3%
Executive Compensation
$160K
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
|
80.5% | 82.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
223.2 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-35.4% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $535K | $495K | $9.2M | 80.5% | 7 |
| 2022 | $828K | $461K | $9.2M | 90.0% | 7 |
| 2021 | $1.4M | $372K | N/A | — | 5 |
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