Philanthropy & Grantmaking
(T23)
990 on File
HIGHLANDS RANCH BACKCOUNTRY CONSERVATION AND EDUCATION FUND
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$192K
Total Revenue
$242K
Total Expenses
$231K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
11.47x
Liability-to-Asset
4.8%
Revenue Diversification
82.3%
Compared with Peers
FY 2024
Compared with 16,669 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
100.0% | 90.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 95.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.3% | 90.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.1% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.0% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $192K | $242K | $231K | 100.0% | — |
| 2023 | $157K | $160K | $281K | 100.0% | — |
| 2022 | $144K | $105K | $284K | 100.0% | — |
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