Environment
(C34)
990 on File
DOS RANCHOS PRESERVE
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.1M
Total Revenue
$3.2M
Total Expenses
$5.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.0%
Fundraising Efficiency
N/A
Operating Reserve
22.31x
Liability-to-Asset
6.0%
Revenue Diversification
100.0%
Executive Compensation
$0
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
|
98.0% | 81.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.3 mo | 17.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 6.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 87.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
244811.5% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2305.7% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.2% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.1M | $3.2M | $5.9M | 98.0% | — |
| 2024 | $1K | $133K | $6.0M | 80.7% | — |
| 2023 | $11.1M | $10.1M | $6.2M | 99.7% | — |
| 2022 | $250K | $120K | $5.1M | 76.3% | — |
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