Environment
(C34)
990 on File
CERRO GORDO LAND CONSERVANCY
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$46K
Total Expenses
$1.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
N/A
Operating Reserve
437.81x
Liability-to-Asset
0.7%
Revenue Diversification
97.1%
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K 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
|
87.9% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
437.8 mo | 36.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 95.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1305.7% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-56.9% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
96.7% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $46K | $1.7M | 87.9% | 0 |
| 2023 | $99K | $106K | $319K | 95.2% | 0 |
| 2022 | $15K | $37K | $326K | 91.2% | 0 |
| 2021 | $148K | $124K | $347K | 99.1% | 0 |
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