Environment
(C34)
990 on File
WAYNE COUNTY REGIONAL LAND BANK CORPORATION
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.4M
Total Expenses
$2.9M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.6%
Fundraising Efficiency
N/A
Operating Reserve
25.48x
Liability-to-Asset
6.2%
Revenue Diversification
82.7%
Executive Compensation
$89K
Compared with Peers
FY 2025
Compared with 589 similar organizations
(United States, Environment, $1M–$10M 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
|
98.6% | 81.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.4% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.5 mo | 17.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 6.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.7% | 87.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
118.6% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
108.6% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.4M | $2.9M | 98.6% | 2 |
| 2024 | $653K | $654K | $2.8M | 96.7% | 2 |
| 2023 | $1.5M | $819K | $2.8M | 97.9% | 2 |
| 2022 | $1.0M | $405K | $2.2M | 97.4% | 1 |
| 2021 | $1.5M | $642K | N/A | — | 1 |
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