S — Community Improvement & Capacity BuildingEIN: 200405066· Ruling Year: 2021

Urban Land Conservancy

Denver, Colorado

B+Health Score
68B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org6.49×
Peer Median2.76×
💰
$12.6M
Total Revenue
📊
$11.4M
Total Expenses
🏦
$74.2M
Net Assets
📋
$70.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.7%
Year-over-year change (2022 → 2023)
Net Margin
+9.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
6.49
Net assets divided by total expenses
Liabilities-to-Assets
48.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$12,640,882↑12%$11,429,527↓10%$144,963,681
2022$11,315,065↓64%$12,695,628↑19%$145,111,879↑3%
2021$31,846,899↑28%$10,673,858↓36%$141,352,888↓7%
2020$24,796,539↑36%$16,628,761↑63%$151,942,814↑18%
2019$18,190,781↓32%$10,214,464↑56%$128,533,529↑30%
2018$26,937,653↑74%$6,529,519↑16%$99,022,523↑65%
2017$15,468,336↑225%$5,611,216↑6%$59,939,447↑11%
2016$4,759,767↓16%$5,283,336↓9%$54,042,403↑2%
2015$5,671,035↑27%$5,831,010↑27%$53,212,883↑7%
2014$4,455,645↓13%$4,587,817↑26%$49,726,077↑17%
2013$5,095,977↑91%$3,654,775↑49%$42,321,442↑24%
2012$2,666,870↑17%$2,446,798↑31%$34,036,649↑13%
2011$2,269,983$1,862,295$30,185,639

Frequently Asked Questions

What does Urban Land Conservancy do?▼

Urban Land Conservancy is a community improvement & capacity building nonprofit organization based in Colorado. It is classified under NTEE code S20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Urban Land Conservancy financially healthy?▼

Based on our 9-metric Financial Health Score model, Urban Land Conservancy has a score of 68/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Urban Land Conservancy generate?▼

Urban Land Conservancy reports $18.8M in annual revenue and holds $143.7M in total assets, based on IRS filings.

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