Environment
(C033)
IRS Verified
DX Registered
990 on File
LAND TRUST ALLIANCE INCORPORATED
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To save the places people need and love by strengthening land conservation across America.
Financial Overview — FY 2023
$20.1M
Total Revenue
$21.0M
Total Expenses
$15.2M
Net Assets
86
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
N/A
Operating Reserve
8.69x
Liability-to-Asset
38.5%
Revenue Diversification
85.1%
Executive Compensation
$1.7M
Compared with Peers
FY 2023
Compared with 243 similar organizations
(United States, Environment, $10M–$100M 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
|
84.7% | 84.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.9% | 9.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.4% | 2.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.5% | 17.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 89.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.0% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 17.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.5% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $20.1M | $21.0M | $15.2M | 84.7% | 86 |
| 2022 | $16.0M | $18.7M | $15.2M | 84.3% | 82 |
| 2021 | $15.3M | $12.1M | N/A | — | 68 |
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