Texas Agricultural Land Trust: $12.1M Revenue, $11.9M Expenses
San Antonio, Texas · EIN 260161807 · Filing year 2024
Texas Agricultural Land Trust reported $12.1M in total revenue, $11.9M in total expenses, and $3.7M in total assets on its 2024 IRS Form 990. Total compensation for current officers and key employees was $181K (1.50% of revenue). NonprofitTruth efficiency grade: B (78/100).
Source: ProPublica Nonprofit Explorer — IRS Form 990 filings, filing year 2024.
Key Facts (2024 Form 990)
- Total Revenue
- $12.1M
- Total Expenses
- $11.9M
- Total Assets
- $3.7M
- Reserve Months
- 3.7 months
- Surplus / (Deficit)
- $173K
- EIN
- 260161807
- Latest 990 Year
- 2024
- Current-Officer Compensation
- $181K
- Officer Comp % of Revenue
- 1.50%
Texas Agricultural Land Trust grades a B on the NonprofitTruth efficiency rubric. 78/100 on the composite — above the national median, with strong performance on some factors balanced by middling performance on others.
At $12.1M in 2024 revenue, Texas Agricultural Land Trust sits in the mid-range of the U.S. nonprofit distribution. Most organizations of this scale operate regionally or focus on a single program area. On the reserves factor, Texas Agricultural Land Trust scores well — assets relative to annual spending sit in the range nonprofit-finance experts consider healthy (roughly three months to two years of operating expenses).
Revenue trend is mildly positive across the five-year filing window — modest growth, consistent with stable funding sources keeping pace with organizational costs. Officer compensation is modest relative to organizational size: Texas Agricultural Land Trust reports $180,732 in total compensation for current officers and key employees (Form 990 Part IX, line 5) against $12.1M in revenue. The ratio is well within the bands third-party charity raters consider reasonable at this scale. Texas Agricultural Land Trust works in Environment & Animals — environmental, conservation, animal-welfare, and natural-resources programs. The sector spans large international conservation groups and small local land trusts; the financial profile varies accordingly.
How Texas Agricultural Land Trust Compares
Texas Agricultural Land Trust earns a NonprofitTruth efficiency grade of B (78/100). That is 15 points above the Environment & Animals category average. Compensation for current officers and key employees represents 1.50% of total revenue. The organization holds 3.7 months of operating reserves.
990 Financial Snapshot
Based on IRS tax-exempt organization data, Texas Agricultural Land Trust reported $12.1M in revenue against $11.9M in total functional expenses for filing year 2024, holding roughly 3.7 months of operating reserves. A program-vs-overhead split is not shown here because total program service expenses (Form 990 Part IX, line 25, column B) are not available in the ProPublica Nonprofit Explorer feed this site ingests; that breakdown can be read directly from the organization’s e-filed 990.
The 990 reports $181K in total compensation for current officers, directors, trustees, and key employees (Part IX, line 5) — 1.50% of total revenue. This is an aggregate across all listed officers; per-person amounts appear on Schedule J.
Revenue History
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Texas Agricultural Land Trust has a NonprofitTruth Efficiency Score of B (78/100), a financial-structure summary based on operating reserves, multi-year revenue consistency, and officer compensation relative to revenue — all drawn from the organization's IRS Form 990.
Texas Agricultural Land Trust, Donor FAQ
Texas Agricultural Land Trust has a NonprofitTruth Efficiency Score of B (78/100), a financial-structure summary based on operating reserves, multi-year revenue consistency, and officer compensation relative to revenue — all drawn from the organization's IRS Form 990.
Texas Agricultural Land Trust reports $181K in total compensation for current officers, directors, trustees, and key employees (IRS Form 990 Part IX, line 5), representing 1.50% of the organization's $12.1M in annual revenue. This is an aggregate figure for all listed officers, not a single executive's salary; per-person pay is detailed on Schedule J of the 990.
Texas Agricultural Land Trust reported $12.1M in annual revenue and $11.9M in total expenses for filing year 2024. The organization holds $3.7M in total assets.
Texas Agricultural Land Trust holds approximately 3.7 months of operating reserves (total assets relative to annual expenses) based on its 2024 IRS Form 990, one input into its B efficiency grade.
Texas Agricultural Land Trust is a registered 501(c) organization with EIN 260161807, based in San Antonio, Texas. Financial data is sourced from publicly available IRS 990 filings via ProPublica Nonprofit Explorer.
Similar Environment & Animals Nonprofits
Financial data is sourced from IRS Form 990 filings via ProPublica Nonprofit Explorer. The Efficiency Score combines three signals the 990 feed actually reports: financial health / operating reserves (40%), multi-year revenue consistency (35%), and current-officer compensation relative to revenue (25%). It does not include a program-spending ratio, because total program service expenses are not exposed by the ProPublica feed; no program ratio is estimated. Filing data may lag 6-18 months from the tax year.