Environment
(C340)
990 on File
FALMOUTH CONSERVATION TRUST
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$770K
Total Revenue
$515K
Total Expenses
$4.1M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
170.9%
Operating Reserve
96.54x
Liability-to-Asset
1.1%
Revenue Diversification
75.0%
Executive Compensation
$67K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $770K | $515K | $4.1M | 87.2% | 4 |
| 2024 | $856K | $343K | $3.9M | 80.3% | 4 |
| 2023 | $396K | $229K | $3.3M | 74.9% | 4 |
| 2022 | $78K | $77K | $3.1M | 63.4% | 4 |
| 2021 | $181K | $137K | $3.2M | 59.9% | 5 |
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