Environment
(C34Z)
990 on File
MOTHER LODE LAND TRUST
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$430K
Total Revenue
$283K
Total Expenses
$8.3M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.6%
Fundraising Efficiency
N/A
Operating Reserve
350.08x
Liability-to-Asset
0.3%
Revenue Diversification
82.8%
Executive Compensation
$79K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
63.6% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.6% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.8% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
350.1 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.8% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
203.2% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.1% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $430K | $283K | $8.3M | 63.6% | 9 |
| 2023 | $142K | $269K | $8.1M | 68.2% | 11 |
| 2022 | $905K | $222K | $7.8M | 54.4% | 10 |
| 2021 | $175K | $112K | N/A | — | 7 |
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