Environment
(C340)
IRS Verified
DX Registered
990 on File
LAND TRUST OF BUCKS COUNTY
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$127K
Total Revenue
$90K
Total Expenses
$1.9M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
354.2%
Operating Reserve
246.42x
Liability-to-Asset
0.0%
Revenue Diversification
62.4%
Executive Compensation
$42K
Compared with Peers
FY 2023
Compared with 3,689 similar organizations
(United States, Environment, under $100K 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
|
72.3% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.6% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
354.2% | 37.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
246.4 mo | 36.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.4% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.7% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.4% | 0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.2% | 16.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $127K | $90K | $1.9M | 72.3% | 1 |
| 2022 | $107K | $75K | $1.6M | 71.8% | 1 |
| 2021 | $157K | $98K | N/A | — | 1 |
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