Environment
(C340)
990 on File
ARIZONA LAND AND WATER TRUST INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$995K
Total Expenses
$20.2M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.4%
Fundraising Efficiency
N/A
Operating Reserve
243.90x
Liability-to-Asset
0.5%
Revenue Diversification
92.1%
Executive Compensation
$278K
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $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
|
55.4% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
26.8% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
243.9 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 90.4% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
24.4% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $995K | $20.2M | 55.4% | 8 |
| 2023 | $7.8M | $6.3M | $16.1M | 91.0% | 8 |
| 2022 | $18.1M | $16.1M | $14.3M | 97.5% | 10 |
| 2021 | $13.9M | $6.3M | N/A | — | 9 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.