Environment
(C30)
990 on File
RANCHO MISSION VIEJO LAND CONSERVANCY
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.5M
Total Revenue
$623K
Total Expenses
$15.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
299.46x
Liability-to-Asset
0.4%
Revenue Diversification
56.1%
Executive Compensation
$0
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
|
90.5% | 82.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
299.5 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.1% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
493.7% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
118.7% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
82.0% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.5M | $623K | $15.5M | 90.5% | — |
| 2022 | $582K | $285K | $12.7M | 98.2% | — |
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