Charity Search / COLORADO RIVER LAND TRUST INC
Environment (C32) 990 on File

COLORADO RIVER LAND TRUST INC

EIN: 46-1481647 · DRIPPING SPGS, TX 78620-1157 · United States · FY 2025 Data
3 out of 5 50 / 100 Based on 2+ years of filings
Financial strength (30%) 76/100
Reliability (20%) 50/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$2.9M
Total Revenue
$664K
Total Expenses
$4.6M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 68.9%
Fundraising Efficiency 45.3%
Operating Reserve 82.68x
Liability-to-Asset 0.3%
Revenue Diversification 94.0%
Executive Compensation $144K
Compared with Peers
FY 2025
Compared with 1,319 similar organizations (United States, Environment, $100K–$1M 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
68.9% 81.7%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
20.4% 13.3%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
10.7% 0.2%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
45.3% 38.8%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
82.7 mo 13.9 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.3% 0.6%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
94.0% 90.4%
P10P90
Below median
Revenue growth
Year over year revenue growth
331.8% 9.8%
P10P90
Expense growth
Year over year expense growth
5.7% 11.3%
P10P90
Surplus margin
Surplus as a share of revenue
77.3% 6.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $2.9M $664K $4.6M 68.9% 3
2024 $678K $628K $2.2M 72.8% 3
2023 $6.1M $613K $2.0M 70.6% 3
2022 $620K $669K $1.8M 56.5% 4
2021 $590K $493K N/A — 3
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Organization Details
EIN
46-1481647
State
TX
City
DRIPPING SPGS
ZIP
78620-1157
Classification
C32
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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