Environment
(C60Z)
IRS Verified
DX Registered
990 on File
GRAND CANYON CONSERVANCY
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$14.2M
Total Revenue
$10.7M
Total Expenses
$31.1M
Net Assets
171
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.4%
Fundraising Efficiency
N/A
Operating Reserve
34.82x
Liability-to-Asset
3.1%
Revenue Diversification
60.9%
Executive Compensation
$585K
Compared with Peers
FY 2023
Compared with 243 similar organizations
(United States, Environment, $10M–$100M in expenses), FY 2023.
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
|
63.4% | 84.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 9.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.5% | 2.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.8 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 17.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.9% | 89.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.2% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.4% | 17.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.5% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $14.2M | $10.7M | $31.1M | 63.4% | 171 |
| 2022 | $13.0M | $10.0M | $25.9M | 64.3% | 147 |
| 2021 | $22.8M | $10.5M | N/A | — | 121 |
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