Environment
(C32)
990 on File
DRIFTLESS AREA LAND CONSERVANCY INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.7M
Total Revenue
$1.3M
Total Expenses
$8.6M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.1%
Fundraising Efficiency
N/A
Operating Reserve
77.47x
Liability-to-Asset
3.8%
Revenue Diversification
93.9%
Executive Compensation
$99K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2024.
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
|
77.1% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 3.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
77.5 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
258.5% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.2% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
63.4% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.7M | $1.3M | $8.6M | 77.1% | 12 |
| 2023 | $1.0M | $1.1M | $6.2M | 76.4% | 10 |
| 2022 | $1.2M | $729K | $5.9M | 66.3% | 11 |
| 2021 | $1.5M | $604K | N/A | — | 10 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.