Environment
(C32)
990 on File
COLORADO RIVER LAND TRUST INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
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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