Environment
(C340)
IRS Verified
DX Registered
990 on File
MCDOWELL SONORAN CONSERVANCY
Financial strength (30%)
42/100
Reliability (20%)
55/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To preserve and advance natural open space through science, education and stewardship.
Financial Overview — FY 2023
$1.5M
Total Revenue
$2.6M
Total Expenses
$1.5M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
35.7%
Fundraising Efficiency
N/A
Operating Reserve
6.93x
Liability-to-Asset
43.5%
Revenue Diversification
84.0%
Executive Compensation
$378K
Compared with Peers
FY 2023
Compared with 1,816 similar organizations
(United States, Environment, $1M–$10M 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
|
35.7% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.4% | 12.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
36.9% | 3.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 14.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.5% | 8.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.0% | 91.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.7% | 12.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.6% | 16.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-68.7% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $2.6M | $1.5M | 35.7% | 24 |
| 2022 | $1.8M | $1.9M | $2.5M | 42.1% | 20 |
| 2021 | $4.8M | $1.1M | N/A | — | 17 |
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