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Environment (C113) 990 on File

FRIENDS OF VALLE DE ORO NWR

EIN: 46-2102958 · ALBUQUERQUE, NM 87105-7495 · United States · FY 2024 Data
3 out of 5 50 / 100 Based on 2+ years of filings
Financial strength (30%) 77/100
Reliability (20%) 50/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$184K
Total Revenue
$231K
Total Expenses
$206K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 98.1%
Fundraising Efficiency 3.4%
Operating Reserve 10.72x
Liability-to-Asset 0.0%
Revenue Diversification 92.7%
Executive Compensation $0
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
98.1% 82.4%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
1.5% 13.0%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.3% 0.3%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
3.4% 51.4%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
10.7 mo 13.6 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 1.0%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
92.7% 91.6%
P10P90
Below median
Revenue growth
Year over year revenue growth
19.0% 10.6%
P10P90
Expense growth
Year over year expense growth
10.7% 11.2%
P10P90
Surplus margin
Surplus as a share of revenue
-25.4% 6.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $184K $231K $206K 98.1% 5
2023 $155K $209K $253K 95.5% 5
2022 $58K $40K N/A — 0
2021 $262K $135K N/A — 4
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Organization Details
EIN
46-2102958
State
NM
City
ALBUQUERQUE
ZIP
87105-7495
Classification
C113
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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