Public & Societal Benefit
(W20)
990 on File
OTERO COUNTY LANDFILL INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$955K
Total Expenses
$4.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
N/A
Operating Reserve
49.99x
Liability-to-Asset
37.2%
Revenue Diversification
95.5%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 731 similar organizations
(United States, Public & Societal Benefit, $100K–$1M 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
|
96.4% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.5% | 9.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.0 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.2% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 96.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.0% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $955K | $4.0M | 96.4% | 0 |
| 2024 | $1.3M | $1.2M | $3.7M | 98.8% | 0 |
| 2023 | $1.2M | $937K | $3.5M | 98.7% | 0 |
| 2022 | $2.0M | $1.3M | $3.2M | 97.5% | 0 |
| 2021 | $1.7M | $518K | N/A | — | 0 |
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