Environment
(C013)
IRS Verified
DX Registered
990 on File
CONSERVATION COLORADO EDUCATION FUND
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.3M
Total Revenue
$3.8M
Total Expenses
$6.0M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.4%
Fundraising Efficiency
N/A
Operating Reserve
18.89x
Liability-to-Asset
12.2%
Revenue Diversification
90.2%
Executive Compensation
$282K
Compared with Peers
FY 2025
Compared with 771 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
|
72.4% | 80.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 12.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.4% | 4.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.9 mo | 15.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.2% | 6.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.2% | 87.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
157.6% | 12.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.7% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.7% | 6.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.3M | $3.8M | $6.0M | 72.4% | 39 |
| 2024 | $1.7M | $2.8M | $5.8M | 78.6% | 0 |
| 2023 | $3.4M | $3.7M | $6.7M | 78.5% | 0 |
| 2022 | $3.5M | $3.0M | $6.7M | 74.9% | 0 |
| 2021 | $8.2M | $2.5M | N/A | — | 0 |
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