Environment
(C340)
IRS Verified
DX Registered
990 on File
COLORADO OPEN LANDS
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$51.3M
Total Revenue
$50.0M
Total Expenses
$12.1M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.1%
Fundraising Efficiency
90.1%
Operating Reserve
2.90x
Liability-to-Asset
13.9%
Revenue Diversification
97.3%
Executive Compensation
$215K
Compared with Peers
FY 2025
Compared with 76 similar organizations
(United States, Environment, $10M–$100M 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
|
98.1% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.2% | 9.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 3.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
90.1% | 624.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 16.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.9% | 11.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 86.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
54.8% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.5% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $51.3M | $50.0M | $12.1M | 98.1% | 31 |
| 2024 | $33.1M | $33.9M | $10.7M | 97.2% | 34 |
| 2023 | $46.5M | $47.9M | $11.4M | 97.9% | 32 |
| 2022 | $69.0M | $30.3M | N/A | — | 27 |
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