Environment
(C20)
990 on File
BERKSHIRE COMMUNITY LAND TRUST
Financial strength (30%)
51/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$258K
Total Revenue
$95K
Total Expenses
$380K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
37.3%
Fundraising Efficiency
1409.4%
Operating Reserve
48.03x
Liability-to-Asset
20.9%
Revenue Diversification
97.7%
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K 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
|
37.3% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 13.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
44.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1409.4% | 32.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
48.0 mo | 36.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 95.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
273.3% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.6% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
63.2% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $258K | $95K | $380K | 37.3% | 1 |
| 2023 | $69K | $70K | $217K | 60.3% | — |
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