Charity Search / WESTERN CONSERVATION FOUNDATION
Environment (C30) 990 on File

WESTERN CONSERVATION FOUNDATION

EIN: 33-1107506 · DENVER, CO 80202-1520 · United States · FY 2024 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 74/100
Reliability (20%) 55/100
Effectiveness (25%) 82/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$14.6M
Total Revenue
$14.4M
Total Expenses
$6.6M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 93.3%
Fundraising Efficiency N/A
Operating Reserve 5.49x
Liability-to-Asset 18.4%
Revenue Diversification 99.0%
Executive Compensation $585K
Compared with Peers
FY 2024
Compared with 187 similar organizations (United States, Environment, $10M–$100M 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
93.3% 84.4%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
5.6% 10.2%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.1% 3.2%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
5.5 mo 13.2 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
18.4% 15.6%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
99.0% 88.9%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-2.5% 7.5%
P10P90
Expense growth
Year over year expense growth
3.5% 11.2%
P10P90
Surplus margin
Surplus as a share of revenue
1.4% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $14.6M $14.4M $6.6M 93.3% 22
2023 $15.0M $13.9M $6.4M 93.4% 24
2022 $12.7M $12.6M $5.3M 94.0% 21
2021 $13.0M $12.7M N/A — 22
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Organization Details
EIN
33-1107506
State
CO
City
DENVER
ZIP
80202-1520
Classification
C30
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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