Environment
(C34)
990 on File
TEXAS AGRICULTURAL LAND TRUST
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$27.8M
Total Revenue
$23.4M
Total Expenses
$7.9M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
4.04x
Liability-to-Asset
1.4%
Revenue Diversification
98.3%
Executive Compensation
$191K
Compared with Peers
FY 2025
Compared with 76 similar organizations
(United States, Environment, $10M–$100M in expenses), FY 2025.
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
|
98.2% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.3% | 9.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 3.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 16.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 11.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 86.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
130.0% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
97.0% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.6% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $27.8M | $23.4M | $7.9M | 98.2% | 12 |
| 2024 | $12.1M | $11.9M | $3.5M | 96.6% | 13 |
| 2023 | $27.6M | $27.6M | $3.2M | 98.6% | 11 |
| 2022 | $13.1M | $12.9M | N/A | — | 10 |
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