Urban Land Conservancy

Urban Land Conservancy consistently grows assets with zero reported officer compensation.

EIN: 200405066 · Denver, CO · NTEE: S20 · Updated: 2026-03-28

$22.5MRevenue
$18.8MGross Revenue
$143.7MAssets
92/100Mission Score (Excellent)
S20

Is Urban Land Conservancy Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Urban Land Conservancy directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Urban Land Conservancy

Urban Land Conservancy (EIN: 200405066) is a nonprofit organization based in Denver, CO, classified under NTEE code S20. The organization reported total revenue of $22.5M and total assets of $143.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Urban Land Conservancy's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

5Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

Urban Land Conservancy is a large nonprofit that has been operating for 5 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 15.4%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$12.6M
Total Expenses$11.4M
Surplus / Deficit+$1.2M
Total Assets$145.0M
Total Liabilities$70.8M
Net Assets$74.2M
Operating Margin9.6%
Debt-to-Asset Ratio48.8%
Months of Reserves152.2 months

Financial Health Grade: A

In 2023, Urban Land Conservancy reported a surplus of $1.2M with revenue exceeding expenses, holds 152.2 months of operating reserves (strong position), has a debt-to-asset ratio of 48.8% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Urban Land Conservancy's revenue has grown at a compound annual growth rate (CAGR) of 15.4%.

YearRevenue ChangeExpense ChangeAsset Change
2023+11.7%-10.0%-0.1%
2022-64.5%+18.9%+2.7%
2021+28.4%-35.8%-7.0%
2020+36.3%+62.8%+18.2%
2019-32.5%+56.4%+29.8%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2021

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Urban Land Conservancy demonstrates a generally healthy financial position, characterized by substantial and growing assets, reaching $144,963,681 in the latest filing period (202312). The organization consistently generates significant revenue, with notable fluctuations, such as a peak of $31,846,899 in 202112. Expenses have remained well below revenue in most periods, indicating effective financial management and the ability to build reserves. For instance, in 202312, revenue was $12,640,882 against expenses of $11,429,527, resulting in a surplus. The organization's spending efficiency appears strong, with a consistent pattern of expenses being less than revenue, allowing for asset growth. The absence of reported officer compensation across all filings is a significant indicator of financial transparency and a commitment to directing resources towards the mission rather than executive salaries. This suggests a highly efficient operational model regarding leadership compensation. While specific program spending ratios are not detailed in the provided data, the overall financial health, asset accumulation, and zero reported officer compensation point towards a well-managed and mission-focused entity. The consistent growth in assets from $49,726,077 in 201412 to over $144 million in 202312 further underscores its financial stability and capacity to achieve its objectives.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Urban Land Conservancy with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Urban Land Conservancy allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$12.6MTotal Revenue
$11.4MTotal Expenses
$145.0MTotal Assets
$70.8MTotal Liabilities
$74.2MNet Assets

Executive Compensation Analysis

Urban Land Conservancy reports 0% officer compensation across all available filings, indicating that no salaries were paid to officers, which is highly unusual for an organization of its size and asset base ($144M+). This suggests either a volunteer leadership model or that compensation is reported under different categories, warranting further investigation for complete transparency.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Urban Land Conservancy's IRS 990 filings:

Strengths

The following positive indicators were identified for Urban Land Conservancy:

Frequently Asked Questions about Urban Land Conservancy

Is Urban Land Conservancy a legitimate charity?

Based on AI analysis of IRS 990 filings, Urban Land Conservancy (EIN: 200405066) some concerns. Mission Score: 92/100. 2 red flags identified, 4 strengths noted.

How does Urban Land Conservancy spend its money?

Urban Land Conservancy directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Urban Land Conservancy tax-deductible?

Urban Land Conservancy is registered as a tax-exempt nonprofit (EIN: 200405066). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How does Urban Land Conservancy manage to operate with 0% reported officer compensation?

The filings consistently show 0% officer compensation, which is highly unusual for an organization with over $144 million in assets and significant annual revenue. This could indicate a volunteer leadership structure, or that executive compensation is categorized differently within the financial statements, such as under general salaries or contractor fees, which would require a deeper dive into the full 990 forms to clarify.

What is the primary source of Urban Land Conservancy's significant revenue fluctuations?

Revenue has varied significantly, from $4.4 million in 201412 to $31.8 million in 202112. Given its NTEE code (S20 - Community Improvement & Capacity Building), these fluctuations could be due to large grants, property sales, or specific project funding cycles, which are common for organizations involved in land acquisition and development.

What is the organization's strategy for managing its growing liabilities?

Liabilities have grown alongside assets, reaching $70,768,071 in 202312. While asset growth outpaces liability growth, understanding the nature of these liabilities (e.g., mortgages, program-related investments, or debt for land acquisition) is crucial to assess long-term financial risk and sustainability.

Filing History

IRS 990 filing history for Urban Land Conservancy showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Urban Land Conservancy's revenue has grown by 456.9%, moving from $2.3M to $12.6M. Total assets increased by 380.2% over the same period, from $30.2M to $145.0M. Total functional expenses rose by 513.7%, from $1.9M to $11.4M. In its most recent filing year (2023), Urban Land Conservancy reported a surplus of $1.2M, with revenue exceeding expenses. The organization holds $70.8M in liabilities against $145.0M in assets (debt-to-asset ratio: 48.8%), resulting in net assets of $74.2M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $12.6M $11.4M $145.0M $70.8M
2022 $11.3M $12.7M $145.1M $72.5M View 990
2021 $31.8M $10.7M $141.4M $66.8M View 990
2020 $24.8M $16.6M $151.9M $80.3M
2019 $18.2M $10.2M $128.5M $65.6M View 990
2018 $26.9M $6.5M $99.0M $44.6M View 990
2017 $15.5M $5.6M $59.9M $25.5M
2016 $4.8M $5.3M $54.0M $31.4M View 990
2015 $5.7M $5.8M $53.2M $30.2M View 990
2014 $4.5M $4.6M $49.7M $26.4M View 990
2013 $5.1M $3.7M $42.3M $18.8M View 990
2012 $2.7M $2.4M $34.0M $12.5M View 990
2011 $2.3M $1.9M $30.2M $10.0M View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Urban Land Conservancy:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Urban Land Conservancy is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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