Environment
(C340)
IRS Verified
DX Registered
990 on File
RIVERS & LANDS CONSERVANCY
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Rivers & Lands Conservancy enhances the quality of life in our community by conserving open space, habitats, and agricultural lands through acquisition, stewardship, and community engagement. We primarily serve the lands, people, and wildlife of inland Southern California.
Financial Overview — FY 2025
$2.4M
Total Revenue
$1.3M
Total Expenses
$66.3M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.3%
Fundraising Efficiency
2703.4%
Operating Reserve
633.80x
Liability-to-Asset
5.1%
Revenue Diversification
63.2%
Executive Compensation
$190K
Compared with Peers
FY 2025
Compared with 589 similar organizations
(United States, Environment, $1M–$10M 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
|
67.3% | 81.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.7% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 4.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2703.4% | 297.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
633.8 mo | 17.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 6.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.2% | 87.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-42.3% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-43.8% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.6% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.4M | $1.3M | $66.3M | 67.3% | 9 |
| 2024 | $4.1M | $2.2M | $65.1M | 77.1% | 12 |
| 2023 | $24.6M | $1.3M | $61.8M | 64.4% | 10 |
| 2022 | $8.4M | $1.4M | $39.6M | 62.3% | 10 |
| 2021 | $2.3M | $1.3M | N/A | — | 9 |
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