Environment
(C32)
990 on File
MIDDLE COLORADO WATERSHED COUNCIL
Financial strength (30%)
46/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$985K
Total Revenue
$1.1M
Total Expenses
$-56,065
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
72.2%
Operating Reserve
-0.59x
Liability-to-Asset
128.0%
Revenue Diversification
85.4%
Executive Compensation
$98K
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
|
90.4% | 81.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 4.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
72.2% | 297.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.6 mo | 17.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
128.0% | 6.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.4% | 87.1% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-16.5% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $985K | $1.1M | $-56,065 | 90.4% | 5 |
| 2023 | $454K | $485K | $56K | 84.2% | 2 |
| 2022 | $683K | $659K | $86K | 89.9% | 0 |
| 2021 | $304K | $305K | N/A | — | 0 |
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