Environment
(C34)
990 on File
BEAVERKILL VALLEY LAND TRUST
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$157K
Total Revenue
$237K
Total Expenses
$2.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
N/A
Operating Reserve
148.49x
Liability-to-Asset
0.7%
Revenue Diversification
95.1%
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
|
94.1% | 82.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 13.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
148.5 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-27.8% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.6% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-50.7% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $157K | $237K | $2.9M | 94.1% | 0 |
| 2022 | $218K | $281K | $3.0M | 89.6% | 0 |
| 2021 | $296K | $326K | N/A | — | 0 |
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